| Function Code | Description | Amount |
| 1000 | Instruction | $1,638,669.23 |
| 2100 | Support Services—Students | $248,628.91 |
| 2200 | Support Services—Instructional Staff | $108,429.44 |
| 2400 | Support Services—School Administration | $153,777.18 |
| 2500 | Support Services – Central Services | $2,130.83 |
| 2600 | Operation and Maintenance of Plant Services | $160,727.76 |
| 3100 | Child Nutrition Programs Operations | $162,589.09 |
| 3200 | Enterprise Operations | $9,521.23 |
| | Total: | $2,484,473.67 |