| Function Code | Description | Amount |
| 1000 | Instruction | $1,877,771.76 |
| 2100 | Support Services—Students | $170,633.82 |
| 2200 | Support Services—Instructional Staff | $54,640.71 |
| 2400 | Support Services—School Administration | $277,214.93 |
| 2500 | Support Services – Central Services | $386.00 |
| 2600 | Operation and Maintenance of Plant Services | $187,695.86 |
| 3100 | Child Nutrition Programs Operations | $305,089.27 |
| 3200 | Enterprise Operations | $1,366.63 |
| | Total: | $2,874,798.98 |