| Function Code | Description | Amount |
| 1000 | Instruction | $1,373,899.65 |
| 2100 | Support Services—Students | $64,288.99 |
| 2200 | Support Services—Instructional Staff | $21,771.79 |
| 2400 | Support Services—School Administration | $136,744.57 |
| 2500 | Support Services – Central Services | $8,358.46 |
| 2600 | Operation and Maintenance of Plant Services | $221,686.92 |
| 3100 | Child Nutrition Programs Operations | $59,283.25 |
| 3200 | Enterprise Operations | $6,054.33 |
| | Total: | $1,892,087.96 |