| Function Code | Description | Amount |
| 1000 | Instruction | $1,250,749.97 |
| 2100 | Support Services—Students | $173,676.35 |
| 2200 | Support Services—Instructional Staff | $101,678.94 |
| 2400 | Support Services—School Administration | $136,956.19 |
| 2500 | Support Services – Central Services | $2,737.51 |
| 2600 | Operation and Maintenance of Plant Services | $180,249.98 |
| 3100 | Child Nutrition Programs Operations | $181,420.29 |
| 3200 | Enterprise Operations | $7,946.65 |
| | Total: | $2,035,415.88 |