| Function Code | Description | Amount |
| 1000 | Instruction | $1,673,383.98 |
| 2100 | Support Services—Students | $166,755.85 |
| 2200 | Support Services—Instructional Staff | $76,243.38 |
| 2300 | Support Services—General Administration | $23,206.14 |
| 2400 | Support Services—School Administration | $146,211.45 |
| 2500 | Support Services – Central Services | $16,323.34 |
| 2600 | Operation and Maintenance of Plant Services | $66,520.61 |
| 3100 | Child Nutrition Programs Operations | $117.10 |
| 3200 | Enterprise Operations | $9,934.00 |
| | Total: | $2,178,695.85 |