| Function Code | Description | Amount |
| 1000 | Instruction | $1,349,956.13 |
| 2100 | Support Services—Students | $108,947.77 |
| 2200 | Support Services—Instructional Staff | $42,328.62 |
| 2400 | Support Services—School Administration | $227,566.49 |
| 2500 | Support Services – Central Services | $1,933.40 |
| 2600 | Operation and Maintenance of Plant Services | $146,787.88 |
| 3100 | Child Nutrition Programs Operations | $117,099.08 |
| 3200 | Enterprise Operations | $14,833.72 |
| | Total: | $2,009,453.09 |