| Function Code | Description | Amount |
| 1000 | Instruction | $1,449,028.83 |
| 2100 | Support Services—Students | $184,002.82 |
| 2200 | Support Services—Instructional Staff | $38,740.25 |
| 2400 | Support Services—School Administration | $142,314.29 |
| 2500 | Support Services – Central Services | $600.23 |
| 2600 | Operation and Maintenance of Plant Services | $108,489.13 |
| 3100 | Child Nutrition Programs Operations | $219,072.11 |
| 3200 | Enterprise Operations | $5,081.26 |
| | Total: | $2,147,328.92 |