| Function Code | Description | Amount |
| 1000 | Instruction | $1,387,036.16 |
| 2100 | Support Services—Students | $190,470.02 |
| 2200 | Support Services—Instructional Staff | $46,173.62 |
| 2400 | Support Services—School Administration | $141,484.33 |
| 2500 | Support Services – Central Services | $2,556.98 |
| 2600 | Operation and Maintenance of Plant Services | $146,632.25 |
| 3100 | Child Nutrition Programs Operations | $185,084.71 |
| 3200 | Enterprise Operations | $14,179.38 |
| | Total: | $2,113,617.45 |