| Function Code | Description | Amount |
| 1000 | Instruction | $1,325,209.29 |
| 2100 | Support Services—Students | $161,870.26 |
| 2200 | Support Services—Instructional Staff | $94,786.72 |
| 2400 | Support Services—School Administration | $178,354.93 |
| 2500 | Support Services – Central Services | $889.57 |
| 2600 | Operation and Maintenance of Plant Services | $40,541.70 |
| 3100 | Child Nutrition Programs Operations | $125,306.08 |
| 3200 | Enterprise Operations | $20,478.38 |
| | Total: | $1,947,436.93 |