| Function Code | Description | Amount |
| 1000 | Instruction | $2,016,092.43 |
| 2100 | Support Services—Students | $126,295.86 |
| 2200 | Support Services—Instructional Staff | $46,164.89 |
| 2400 | Support Services—School Administration | $199,296.70 |
| 2600 | Operation and Maintenance of Plant Services | $39,933.83 |
| 3100 | Child Nutrition Programs Operations | $119,900.81 |
| 3200 | Enterprise Operations | $4,828.08 |
| | Total: | $2,552,512.60 |