| Function Code | Description | Amount |
| 1000 | Instruction | $2,027,047.66 |
| 2100 | Support Services—Students | $169,940.21 |
| 2200 | Support Services—Instructional Staff | $20,582.53 |
| 2400 | Support Services—School Administration | $63,320.83 |
| 2600 | Operation and Maintenance of Plant Services | $77,491.56 |
| 3100 | Child Nutrition Programs Operations | $162,114.19 |
| 3200 | Enterprise Operations | $8,355.01 |
| | Total: | $2,528,851.99 |