| Function Code | Description | Amount |
| 1000 | Instruction | $1,583,380.26 |
| 2100 | Support Services—Students | $159,902.17 |
| 2200 | Support Services—Instructional Staff | $82,235.11 |
| 2400 | Support Services—School Administration | $190,885.25 |
| 2500 | Support Services – Central Services | $319.10 |
| 2600 | Operation and Maintenance of Plant Services | $3,130.94 |
| 3100 | Child Nutrition Programs Operations | $165,590.23 |
| 3200 | Enterprise Operations | $7,963.30 |
| | Total: | $2,193,406.36 |