| Function Code | Description | Amount |
| 1000 | Instruction | $1,226,560.48 |
| 2100 | Support Services—Students | $267,584.68 |
| 2200 | Support Services—Instructional Staff | $40,115.45 |
| 2400 | Support Services—School Administration | $132,539.18 |
| 2500 | Support Services – Central Services | $4,331.31 |
| 2600 | Operation and Maintenance of Plant Services | $279,480.35 |
| 3100 | Child Nutrition Programs Operations | $176,978.53 |
| 3200 | Enterprise Operations | $13,549.20 |
| | Total: | $2,141,139.18 |