| Function Code | Description | Amount |
| 1000 | Instruction | $1,569,999.08 |
| 2100 | Support Services—Students | $155,197.66 |
| 2200 | Support Services—Instructional Staff | $212,051.04 |
| 2400 | Support Services—School Administration | $210,921.06 |
| 2500 | Support Services – Central Services | $7,431.43 |
| 2600 | Operation and Maintenance of Plant Services | $136,742.74 |
| 3100 | Child Nutrition Programs Operations | $313,826.74 |
| 3200 | Enterprise Operations | $15,625.60 |
| | Total: | $2,621,795.35 |