| Function Code | Description | Amount |
| 1000 | Instruction | $2,012,070.07 |
| 2100 | Support Services—Students | $24,419.24 |
| 2200 | Support Services—Instructional Staff | $28,977.97 |
| 2400 | Support Services—School Administration | $128,510.66 |
| 2500 | Support Services – Central Services | $500.00 |
| 2600 | Operation and Maintenance of Plant Services | $106,603.35 |
| 3100 | Child Nutrition Programs Operations | $144,324.19 |
| 3200 | Enterprise Operations | $18,998.56 |
| | Total: | $2,464,404.04 |