| Function Code | Description | Amount |
| 1000 | Instruction | $1,943,604.68 |
| 2100 | Support Services—Students | $224,358.31 |
| 2200 | Support Services—Instructional Staff | $129,395.71 |
| 2400 | Support Services—School Administration | $158,355.97 |
| 2500 | Support Services – Central Services | $1,989.39 |
| 2600 | Operation and Maintenance of Plant Services | $378,671.59 |
| 3100 | Child Nutrition Programs Operations | $89,284.61 |
| 3200 | Enterprise Operations | $4,298.89 |
| | Total: | $2,929,959.15 |