| Function Code | Description | Amount |
| 1000 | Instruction | $1,649,753.13 |
| 2100 | Support Services—Students | $179,467.74 |
| 2200 | Support Services—Instructional Staff | $92,333.60 |
| 2400 | Support Services—School Administration | $172,669.87 |
| 2500 | Support Services – Central Services | $1,936.03 |
| 2600 | Operation and Maintenance of Plant Services | $2,618.39 |
| 3100 | Child Nutrition Programs Operations | $159,982.13 |
| 3200 | Enterprise Operations | $21,584.53 |
| | Total: | $2,280,345.42 |