| Function Code | Description | Amount |
| 1000 | Instruction | $1,601,284.78 |
| 2100 | Support Services—Students | $187,900.71 |
| 2200 | Support Services—Instructional Staff | $88,986.92 |
| 2400 | Support Services—School Administration | $180,001.31 |
| 2500 | Support Services – Central Services | $76,298.11 |
| 2600 | Operation and Maintenance of Plant Services | $139,181.28 |
| 3100 | Child Nutrition Programs Operations | $204,380.07 |
| 3200 | Enterprise Operations | $7,355.24 |
| | Total: | $2,485,388.42 |