| Function Code | Description | Amount |
| 1000 | Instruction | $1,565,645.78 |
| 2100 | Support Services—Students | $45,468.78 |
| 2200 | Support Services—Instructional Staff | $36,581.92 |
| 2400 | Support Services—School Administration | $131,862.91 |
| 2600 | Operation and Maintenance of Plant Services | $95,499.67 |
| 3100 | Child Nutrition Programs Operations | $261,928.02 |
| 3200 | Enterprise Operations | $25.32 |
| | Total: | $2,137,012.40 |