| Function Code | Description | Amount |
| 1000 | Instruction | $1,318,150.39 |
| 2100 | Support Services—Students | $82,219.07 |
| 2200 | Support Services—Instructional Staff | $47,078.93 |
| 2400 | Support Services—School Administration | $146,550.95 |
| 2500 | Support Services – Central Services | $2,398.75 |
| 2600 | Operation and Maintenance of Plant Services | $115,992.72 |
| 3100 | Child Nutrition Programs Operations | $106,657.58 |
| 3200 | Enterprise Operations | $10,605.81 |
| | Total: | $1,829,654.20 |