| Function Code | Description | Amount |
| 1000 | Instruction | $1,641,915.61 |
| 2100 | Support Services—Students | $186,874.20 |
| 2200 | Support Services—Instructional Staff | $46,184.71 |
| 2400 | Support Services—School Administration | $261,276.75 |
| 2500 | Support Services – Central Services | $9,416.19 |
| 2600 | Operation and Maintenance of Plant Services | $179,742.49 |
| 3100 | Child Nutrition Programs Operations | $108,546.83 |
| 3200 | Enterprise Operations | $9,809.88 |
| | Total: | $2,443,766.66 |