| Function Code | Description | Amount |
| 1000 | Instruction | $1,726,725.71 |
| 2100 | Support Services—Students | $268,201.83 |
| 2200 | Support Services—Instructional Staff | $103,681.15 |
| 2400 | Support Services—School Administration | $143,809.65 |
| 2500 | Support Services – Central Services | $1,411.50 |
| 2600 | Operation and Maintenance of Plant Services | $134,223.69 |
| 3100 | Child Nutrition Programs Operations | $140,361.52 |
| 3200 | Enterprise Operations | $12,051.99 |
| | Total: | $2,530,467.04 |