| Function Code | Description | Amount |
| 1000 | Instruction | $1,915,190.47 |
| 2100 | Support Services—Students | $218,193.21 |
| 2200 | Support Services—Instructional Staff | $125,773.67 |
| 2400 | Support Services—School Administration | $192,697.65 |
| 2500 | Support Services – Central Services | $3,769.85 |
| 2600 | Operation and Maintenance of Plant Services | $200,381.61 |
| 3100 | Child Nutrition Programs Operations | $212,353.79 |
| 3200 | Enterprise Operations | $4,965.23 |
| | Total: | $2,873,325.48 |