| Function Code | Description | Amount |
| 1000 | Instruction | $1,511,062.66 |
| 2100 | Support Services—Students | $124,244.72 |
| 2200 | Support Services—Instructional Staff | $69,803.02 |
| 2400 | Support Services—School Administration | $155,742.38 |
| 2500 | Support Services – Central Services | $2,330.70 |
| 2600 | Operation and Maintenance of Plant Services | $183,784.94 |
| 3100 | Child Nutrition Programs Operations | $95,531.28 |
| 3200 | Enterprise Operations | $4,317.16 |
| | Total: | $2,146,816.86 |