| Function Code | Description | Amount |
| 1000 | Instruction | $1,747,185.72 |
| 2100 | Support Services—Students | $131,112.97 |
| 2200 | Support Services—Instructional Staff | $52,285.37 |
| 2400 | Support Services—School Administration | $239,200.61 |
| 2500 | Support Services – Central Services | $5,150.55 |
| 2600 | Operation and Maintenance of Plant Services | $259,804.67 |
| 3100 | Child Nutrition Programs Operations | $119,905.90 |
| 3200 | Enterprise Operations | $2,379.23 |
| | Total: | $2,557,025.02 |