| Function Code | Description | Amount |
| 1000 | Instruction | $1,499,240.55 |
| 2100 | Support Services—Students | $111,015.26 |
| 2200 | Support Services—Instructional Staff | $54,677.44 |
| 2400 | Support Services—School Administration | $238,457.78 |
| 2500 | Support Services – Central Services | $1,653.33 |
| 2600 | Operation and Maintenance of Plant Services | $251,079.10 |
| 3100 | Child Nutrition Programs Operations | $123,667.17 |
| 3200 | Enterprise Operations | $5,359.31 |
| | Total: | $2,285,149.94 |