| Function Code | Description | Amount |
| 1000 | Instruction | $1,569,169.09 |
| 2100 | Support Services—Students | $298,424.20 |
| 2200 | Support Services—Instructional Staff | $9,781.78 |
| 2400 | Support Services—School Administration | $185,283.01 |
| 2500 | Support Services – Central Services | $11,257.91 |
| 2600 | Operation and Maintenance of Plant Services | $162,234.25 |
| 3100 | Child Nutrition Programs Operations | $134,469.32 |
| 3200 | Enterprise Operations | $9,204.18 |
| | Total: | $2,379,823.74 |