| Function Code | Description | Amount |
| 1000 | Instruction | $1,670,256.59 |
| 2100 | Support Services—Students | $165,597.47 |
| 2200 | Support Services—Instructional Staff | $48,755.58 |
| 2400 | Support Services—School Administration | $101,775.17 |
| 2500 | Support Services – Central Services | $2,427.44 |
| 2600 | Operation and Maintenance of Plant Services | $361,842.54 |
| 3100 | Child Nutrition Programs Operations | $99,922.72 |
| 3200 | Enterprise Operations | $8,915.57 |
| | Total: | $2,459,493.08 |