| Function Code | Description | Amount |
| 1000 | Instruction | $1,528,567.74 |
| 2100 | Support Services—Students | $399,638.15 |
| 2200 | Support Services—Instructional Staff | $97,963.03 |
| 2400 | Support Services—School Administration | $194,004.00 |
| 2500 | Support Services – Central Services | $1,785.69 |
| 2600 | Operation and Maintenance of Plant Services | $126,313.60 |
| 3100 | Child Nutrition Programs Operations | $77,295.77 |
| 3200 | Enterprise Operations | $5,425.83 |
| | Total: | $2,430,993.81 |