| Function Code | Description | Amount |
| 1000 | Instruction | $1,537,351.13 |
| 2100 | Support Services—Students | $32,981.94 |
| 2200 | Support Services—Instructional Staff | $35,718.61 |
| 2400 | Support Services—School Administration | $131,421.68 |
| 2600 | Operation and Maintenance of Plant Services | $133,283.76 |
| 3100 | Child Nutrition Programs Operations | $202,043.00 |
| 3200 | Enterprise Operations | $494.58 |
| | Total: | $2,073,294.70 |