| Function Code | Description | Amount |
| 1000 | Instruction | $1,879,647.61 |
| 2100 | Support Services—Students | $148,809.21 |
| 2200 | Support Services—Instructional Staff | $76,911.10 |
| 2400 | Support Services—School Administration | $175,526.89 |
| 2500 | Support Services – Central Services | $11,656.35 |
| 2600 | Operation and Maintenance of Plant Services | $29,406.85 |
| 3100 | Child Nutrition Programs Operations | $254,916.03 |
| 3200 | Enterprise Operations | $8,494.08 |
| | Total: | $2,585,368.12 |