| Function Code | Description | Amount |
| 1000 | Instruction | $1,692,470.79 |
| 2100 | Support Services—Students | $92,217.63 |
| 2200 | Support Services—Instructional Staff | $70,929.15 |
| 2400 | Support Services—School Administration | $135,706.40 |
| 2500 | Support Services – Central Services | $455.85 |
| 2600 | Operation and Maintenance of Plant Services | $166,337.57 |
| 3100 | Child Nutrition Programs Operations | $273,634.42 |
| 3200 | Enterprise Operations | $17,937.01 |
| | Total: | $2,449,688.82 |