| Function Code | Description | Amount |
| 1000 | Instruction | $1,628,766.68 |
| 2100 | Support Services—Students | $120,166.63 |
| 2200 | Support Services—Instructional Staff | $78,213.02 |
| 2400 | Support Services—School Administration | $174,320.80 |
| 2500 | Support Services – Central Services | $1,715.61 |
| 2600 | Operation and Maintenance of Plant Services | $49,386.02 |
| 3100 | Child Nutrition Programs Operations | $148,983.56 |
| 3200 | Enterprise Operations | $6,314.23 |
| | Total: | $2,207,866.55 |