| Function Code | Description | Amount |
| 1000 | Instruction | $1,684,803.39 |
| 2100 | Support Services—Students | $130,375.23 |
| 2200 | Support Services—Instructional Staff | $52,129.81 |
| 2400 | Support Services—School Administration | $242,304.34 |
| 2500 | Support Services – Central Services | $184.95 |
| 2600 | Operation and Maintenance of Plant Services | $162,752.15 |
| 3100 | Child Nutrition Programs Operations | $230,883.33 |
| 3200 | Enterprise Operations | $3,331.05 |
| | Total: | $2,506,764.25 |