| Function Code | Description | Amount |
| 1000 | Instruction | $1,869,914.47 |
| 2100 | Support Services—Students | $192,004.90 |
| 2200 | Support Services—Instructional Staff | $126,400.99 |
| 2400 | Support Services—School Administration | $211,154.13 |
| 2500 | Support Services – Central Services | $6,129.41 |
| 2600 | Operation and Maintenance of Plant Services | $359,237.80 |
| 3100 | Child Nutrition Programs Operations | $219,375.20 |
| 3200 | Enterprise Operations | $13,705.04 |
| | Total: | $2,997,921.94 |