| Function Code | Description | Amount |
| 1000 | Instruction | $1,802,639.52 |
| 2100 | Support Services—Students | $200,062.86 |
| 2200 | Support Services—Instructional Staff | $128,452.96 |
| 2400 | Support Services—School Administration | $148,396.44 |
| 2500 | Support Services – Central Services | $1,260.17 |
| 2600 | Operation and Maintenance of Plant Services | $162,398.07 |
| 3100 | Child Nutrition Programs Operations | $113,516.40 |
| 3200 | Enterprise Operations | $7,395.35 |
| | Total: | $2,564,121.77 |