| Function Code | Description | Amount |
| 1000 | Instruction | $1,460,644.10 |
| 2100 | Support Services—Students | $80,345.84 |
| 2200 | Support Services—Instructional Staff | $97,416.32 |
| 2400 | Support Services—School Administration | $141,268.99 |
| 2600 | Operation and Maintenance of Plant Services | $387,628.42 |
| 3100 | Child Nutrition Programs Operations | $171,795.46 |
| 3200 | Enterprise Operations | $18,424.30 |
| | Total: | $2,357,523.43 |