| Function Code | Description | Amount |
| 1000 | Instruction | $1,561,034.18 |
| 2100 | Support Services—Students | $70,312.86 |
| 2200 | Support Services—Instructional Staff | $22,468.39 |
| 2400 | Support Services—School Administration | $150,038.33 |
| 2500 | Support Services – Central Services | $49.75 |
| 2600 | Operation and Maintenance of Plant Services | $3,878.46 |
| 3100 | Child Nutrition Programs Operations | $25,164.67 |
| 3200 | Enterprise Operations | $2,890.87 |
| | Total: | $1,835,837.51 |