| Function Code | Description | Amount |
| 1000 | Instruction | $1,696,848.69 |
| 2100 | Support Services—Students | $125,359.61 |
| 2200 | Support Services—Instructional Staff | $16,776.95 |
| 2400 | Support Services—School Administration | $147,610.20 |
| 2500 | Support Services – Central Services | $2,384.31 |
| 2600 | Operation and Maintenance of Plant Services | $131,075.05 |
| 3100 | Child Nutrition Programs Operations | $104,980.39 |
| 3200 | Enterprise Operations | $33,398.42 |
| | Total: | $2,258,433.62 |