| Function Code | Description | Amount |
| 1000 | Instruction | $1,298,015.89 |
| 2100 | Support Services—Students | $268,061.85 |
| 2200 | Support Services—Instructional Staff | $13,113.54 |
| 2400 | Support Services—School Administration | $157,182.13 |
| 2500 | Support Services – Central Services | $7,947.17 |
| 2600 | Operation and Maintenance of Plant Services | $156,781.79 |
| 3100 | Child Nutrition Programs Operations | $119,712.75 |
| 3200 | Enterprise Operations | $15,605.90 |
| | Total: | $2,036,421.02 |