| Function Code | Description | Amount |
| 1000 | Instruction | $1,105,787.91 |
| 2100 | Support Services—Students | $318,650.86 |
| 2200 | Support Services—Instructional Staff | $91,735.62 |
| 2400 | Support Services—School Administration | $141,666.38 |
| 2500 | Support Services – Central Services | $4,020.53 |
| 2600 | Operation and Maintenance of Plant Services | $146,785.60 |
| 3100 | Child Nutrition Programs Operations | $179,297.81 |
| 3200 | Enterprise Operations | $6,091.43 |
| | Total: | $1,994,036.14 |