| Function Code | Description | Amount |
| 1000 | Instruction | $1,305,048.29 |
| 2100 | Support Services—Students | $182,506.63 |
| 2200 | Support Services—Instructional Staff | $83,159.33 |
| 2400 | Support Services—School Administration | $141,511.93 |
| 2500 | Support Services – Central Services | $4,062.34 |
| 2600 | Operation and Maintenance of Plant Services | $127,406.93 |
| 3100 | Child Nutrition Programs Operations | $151,227.45 |
| 3200 | Enterprise Operations | $15,529.00 |
| | Total: | $2,010,451.90 |