| Function Code | Description | Amount |
| 1000 | Instruction | $1,836,115.14 |
| 2100 | Support Services—Students | $116,803.88 |
| 2200 | Support Services—Instructional Staff | $39,636.61 |
| 2400 | Support Services—School Administration | $196,811.65 |
| 2500 | Support Services – Central Services | $169.00 |
| 2600 | Operation and Maintenance of Plant Services | $52,584.33 |
| 3100 | Child Nutrition Programs Operations | $61,379.29 |
| 3200 | Enterprise Operations | $3,288.04 |
| | Total: | $2,306,787.94 |