| Function Code | Description | Amount |
| 1000 | Instruction | $1,331,936.24 |
| 2100 | Support Services—Students | $265,613.33 |
| 2200 | Support Services—Instructional Staff | $23,762.19 |
| 2400 | Support Services—School Administration | $158,196.92 |
| 2500 | Support Services – Central Services | $6,469.01 |
| 2600 | Operation and Maintenance of Plant Services | $101,983.39 |
| 3100 | Child Nutrition Programs Operations | $7,401.02 |
| 3200 | Enterprise Operations | $2,492.18 |
| | Total: | $1,897,854.28 |