| Function Code | Description | Amount |
| 1000 | Instruction | $1,431,659.58 |
| 2100 | Support Services—Students | $311,390.93 |
| 2200 | Support Services—Instructional Staff | $84,975.25 |
| 2400 | Support Services—School Administration | $307,790.60 |
| 2500 | Support Services – Central Services | $8,113.39 |
| 2600 | Operation and Maintenance of Plant Services | $152,370.23 |
| 3100 | Child Nutrition Programs Operations | $249,755.73 |
| 3200 | Enterprise Operations | $744.67 |
| | Total: | $2,546,800.38 |