| Function Code | Description | Amount |
| 1000 | Instruction | $1,555,357.42 |
| 2100 | Support Services—Students | $131,845.48 |
| 2200 | Support Services—Instructional Staff | $41,134.58 |
| 2400 | Support Services—School Administration | $120,970.13 |
| 2500 | Support Services – Central Services | $1,331.91 |
| 2600 | Operation and Maintenance of Plant Services | $137,597.31 |
| 3100 | Child Nutrition Programs Operations | $128,519.81 |
| 3200 | Enterprise Operations | $24,833.81 |
| | Total: | $2,141,590.45 |