| Function Code | Description | Amount |
| 1000 | Instruction | $1,825,817.00 |
| 2100 | Support Services—Students | $172,660.16 |
| 2200 | Support Services—Instructional Staff | $121,480.78 |
| 2400 | Support Services—School Administration | $154,444.97 |
| 2500 | Support Services – Central Services | $1,930.59 |
| 2600 | Operation and Maintenance of Plant Services | $276,924.81 |
| 3100 | Child Nutrition Programs Operations | $95,429.72 |
| 3200 | Enterprise Operations | $20,072.36 |
| | Total: | $2,668,760.39 |