| Function Code | Description | Amount |
| 1000 | Instruction | $1,476,449.33 |
| 2100 | Support Services—Students | $222,579.72 |
| 2200 | Support Services—Instructional Staff | $156,578.02 |
| 2400 | Support Services—School Administration | $174,271.49 |
| 2500 | Support Services – Central Services | $702.54 |
| 2600 | Operation and Maintenance of Plant Services | $279,033.56 |
| 3100 | Child Nutrition Programs Operations | $63,908.21 |
| 3200 | Enterprise Operations | $24,091.44 |
| | Total: | $2,397,614.31 |