| Function Code | Description | Amount |
| 1000 | Instruction | $1,904,522.65 |
| 2100 | Support Services—Students | $257,890.03 |
| 2200 | Support Services—Instructional Staff | $97,438.14 |
| 2400 | Support Services—School Administration | $185,460.66 |
| 2500 | Support Services – Central Services | $982.50 |
| 2600 | Operation and Maintenance of Plant Services | $34,341.48 |
| 3100 | Child Nutrition Programs Operations | $177,632.64 |
| 3200 | Enterprise Operations | $16,738.28 |
| | Total: | $2,675,006.38 |