| Function Code | Description | Amount |
| 1000 | Instruction | $1,457,515.79 |
| 2100 | Support Services—Students | $164,887.05 |
| 2200 | Support Services—Instructional Staff | $74,451.04 |
| 2400 | Support Services—School Administration | $146,956.12 |
| 2500 | Support Services – Central Services | $2,529.59 |
| 2600 | Operation and Maintenance of Plant Services | $207,377.13 |
| 3100 | Child Nutrition Programs Operations | $174,953.86 |
| 3200 | Enterprise Operations | $19,418.78 |
| | Total: | $2,248,089.36 |