| Function Code | Description | Amount |
| 1000 | Instruction | $1,687,256.37 |
| 2100 | Support Services—Students | $194,694.96 |
| 2200 | Support Services—Instructional Staff | $55,797.97 |
| 2400 | Support Services—School Administration | $140,296.86 |
| 2500 | Support Services – Central Services | $635.25 |
| 2600 | Operation and Maintenance of Plant Services | $126,672.63 |
| 3100 | Child Nutrition Programs Operations | $148,847.50 |
| 3200 | Enterprise Operations | $6,060.29 |
| | Total: | $2,360,261.83 |