| Function Code | Description | Amount |
| 1000 | Instruction | $1,363,815.53 |
| 2100 | Support Services—Students | $150,864.74 |
| 2200 | Support Services—Instructional Staff | $41,571.42 |
| 2400 | Support Services—School Administration | $165,483.35 |
| 2500 | Support Services – Central Services | $3,785.12 |
| 2600 | Operation and Maintenance of Plant Services | $191,399.03 |
| 3100 | Child Nutrition Programs Operations | $125,408.83 |
| 3200 | Enterprise Operations | $3,429.68 |
| | Total: | $2,045,757.70 |