| Function Code | Description | Amount |
| 1000 | Instruction | $1,721,163.03 |
| 2100 | Support Services—Students | $240,554.04 |
| 2200 | Support Services—Instructional Staff | $63,590.92 |
| 2400 | Support Services—School Administration | $117,421.76 |
| 2500 | Support Services – Central Services | $490.00 |
| 2600 | Operation and Maintenance of Plant Services | $124,462.98 |
| 3100 | Child Nutrition Programs Operations | $172,702.69 |
| 3200 | Enterprise Operations | $9,027.41 |
| | Total: | $2,449,412.83 |