| Function Code | Description | Amount |
| 1000 | Instruction | $1,386,818.37 |
| 2100 | Support Services—Students | $92,403.03 |
| 2200 | Support Services—Instructional Staff | $86,144.49 |
| 2400 | Support Services—School Administration | $197,325.88 |
| 2500 | Support Services – Central Services | $6,047.85 |
| 2600 | Operation and Maintenance of Plant Services | $130,420.46 |
| 3100 | Child Nutrition Programs Operations | $152,406.65 |
| 3200 | Enterprise Operations | $5,742.44 |
| | Total: | $2,057,309.17 |