| Function Code | Description | Amount |
| 1000 | Instruction | $1,450,501.19 |
| 2100 | Support Services—Students | $89,583.75 |
| 2200 | Support Services—Instructional Staff | $32,409.85 |
| 2400 | Support Services—School Administration | $117,511.12 |
| 2500 | Support Services – Central Services | $419.00 |
| 2600 | Operation and Maintenance of Plant Services | $249,442.45 |
| 3100 | Child Nutrition Programs Operations | $115,891.70 |
| 3200 | Enterprise Operations | $26,273.47 |
| | Total: | $2,082,032.53 |