| Function Code | Description | Amount |
| 1000 | Instruction | $1,622,990.44 |
| 2100 | Support Services—Students | $151,816.29 |
| 2200 | Support Services—Instructional Staff | $89,438.11 |
| 2400 | Support Services—School Administration | $182,543.29 |
| 2500 | Support Services – Central Services | $664.83 |
| 2600 | Operation and Maintenance of Plant Services | $2,121.27 |
| 3100 | Child Nutrition Programs Operations | $137,712.20 |
| 3200 | Enterprise Operations | $18,724.81 |
| | Total: | $2,206,011.24 |