| Function Code | Description | Amount |
| 1000 | Instruction | $1,627,429.73 |
| 2100 | Support Services—Students | $202,239.01 |
| 2200 | Support Services—Instructional Staff | $86,756.08 |
| 2400 | Support Services—School Administration | $140,306.73 |
| 2500 | Support Services – Central Services | $6,160.73 |
| 2600 | Operation and Maintenance of Plant Services | $147,858.47 |
| 3100 | Child Nutrition Programs Operations | $161,383.11 |
| 3200 | Enterprise Operations | $11,914.40 |
| | Total: | $2,384,048.26 |