| Function Code | Description | Amount |
| 1000 | Instruction | $1,628,357.34 |
| 2100 | Support Services—Students | $218,000.74 |
| 2200 | Support Services—Instructional Staff | $111,785.78 |
| 2400 | Support Services—School Administration | $161,366.40 |
| 2500 | Support Services – Central Services | $3,386.71 |
| 2600 | Operation and Maintenance of Plant Services | $376,418.72 |
| 3100 | Child Nutrition Programs Operations | $217,955.74 |
| 3200 | Enterprise Operations | $18,360.46 |
| | Total: | $2,735,631.89 |