| Function Code | Description | Amount |
| 1000 | Instruction | $1,701,924.50 |
| 2100 | Support Services—Students | $132,059.09 |
| 2200 | Support Services—Instructional Staff | $83,006.72 |
| 2400 | Support Services—School Administration | $152,976.14 |
| 2500 | Support Services – Central Services | $577.88 |
| 2600 | Operation and Maintenance of Plant Services | $248,271.10 |
| 3100 | Child Nutrition Programs Operations | $268,459.03 |
| 3200 | Enterprise Operations | $16,011.81 |
| | Total: | $2,603,286.27 |