| Function Code | Description | Amount |
| 1000 | Instruction | $1,639,540.14 |
| 2100 | Support Services—Students | $144,367.57 |
| 2200 | Support Services—Instructional Staff | $89,861.75 |
| 2400 | Support Services—School Administration | $153,097.36 |
| 2500 | Support Services – Central Services | $4,967.81 |
| 2600 | Operation and Maintenance of Plant Services | $211,691.62 |
| 3100 | Child Nutrition Programs Operations | $156,534.91 |
| 3200 | Enterprise Operations | $7,459.64 |
| | Total: | $2,407,520.80 |