| Function Code | Description | Amount |
| 1000 | Instruction | $1,776,517.77 |
| 2100 | Support Services—Students | $249,319.17 |
| 2200 | Support Services—Instructional Staff | $103,965.20 |
| 2300 | Support Services—General Administration | $1,253.24 |
| 2400 | Support Services—School Administration | $196,793.42 |
| 2500 | Support Services – Central Services | $358.41 |
| 2600 | Operation and Maintenance of Plant Services | $12,098.71 |
| 3100 | Child Nutrition Programs Operations | $173,468.53 |
| 3200 | Enterprise Operations | $27,148.18 |
| | Total: | $2,540,922.63 |