| Function Code | Description | Amount |
| 1000 | Instruction | $1,283,388.96 |
| 2100 | Support Services—Students | $112,486.87 |
| 2200 | Support Services—Instructional Staff | $15,562.95 |
| 2400 | Support Services—School Administration | $155,063.73 |
| 2500 | Support Services – Central Services | $6,671.08 |
| 2600 | Operation and Maintenance of Plant Services | $46,406.62 |
| 3100 | Child Nutrition Programs Operations | $114,166.14 |
| 3200 | Enterprise Operations | $270.00 |
| | Total: | $1,734,016.35 |