| Function Code | Description | Amount |
| 1000 | Instruction | $1,284,959.85 |
| 2100 | Support Services—Students | $132,622.13 |
| 2200 | Support Services—Instructional Staff | $105,677.99 |
| 2400 | Support Services—School Administration | $154,176.26 |
| 2500 | Support Services – Central Services | $437.22 |
| 2600 | Operation and Maintenance of Plant Services | $185,652.77 |
| 3100 | Child Nutrition Programs Operations | $137,713.28 |
| 3200 | Enterprise Operations | $11,627.17 |
| | Total: | $2,012,866.67 |