| Function Code | Description | Amount |
| 1000 | Instruction | $1,770,293.13 |
| 2100 | Support Services—Students | $92,371.66 |
| 2200 | Support Services—Instructional Staff | $131,967.93 |
| 2400 | Support Services—School Administration | $254,314.21 |
| 2500 | Support Services – Central Services | $1,079.94 |
| 2600 | Operation and Maintenance of Plant Services | $41,433.17 |
| 3100 | Child Nutrition Programs Operations | $191,789.39 |
| 3200 | Enterprise Operations | $10,492.55 |
| | Total: | $2,493,741.98 |