| Function Code | Description | Amount |
| 1000 | Instruction | $1,377,303.44 |
| 2100 | Support Services—Students | $83,484.01 |
| 2200 | Support Services—Instructional Staff | $60,967.15 |
| 2400 | Support Services—School Administration | $136,114.40 |
| 2600 | Operation and Maintenance of Plant Services | $173,054.58 |
| 3100 | Child Nutrition Programs Operations | $191,470.12 |
| 3200 | Enterprise Operations | $5,007.93 |
| | Total: | $2,027,401.63 |