| Function Code | Description | Amount |
| 1000 | Instruction | $1,107,997.82 |
| 2100 | Support Services—Students | $145,673.28 |
| 2200 | Support Services—Instructional Staff | $46,797.41 |
| 2400 | Support Services—School Administration | $119,614.67 |
| 2500 | Support Services – Central Services | $3,984.92 |
| 2600 | Operation and Maintenance of Plant Services | $359,228.17 |
| 3100 | Child Nutrition Programs Operations | $187,954.69 |
| 3200 | Enterprise Operations | $19,678.99 |
| | Total: | $1,990,929.95 |