| Function Code | Description | Amount |
| 1000 | Instruction | $1,567,788.30 |
| 2100 | Support Services—Students | $141,154.83 |
| 2200 | Support Services—Instructional Staff | $42,636.64 |
| 2400 | Support Services—School Administration | $150,559.23 |
| 2500 | Support Services – Central Services | $17,084.67 |
| 2600 | Operation and Maintenance of Plant Services | $43,058.11 |
| 3100 | Child Nutrition Programs Operations | $1,658.83 |
| 3200 | Enterprise Operations | $3,814.31 |
| | Total: | $1,967,754.92 |