| Function Code | Description | Amount |
| 1000 | Instruction | $1,933,304.22 |
| 2100 | Support Services—Students | $205,316.18 |
| 2200 | Support Services—Instructional Staff | $66,965.99 |
| 2400 | Support Services—School Administration | $167,025.00 |
| 2500 | Support Services – Central Services | $6,681.53 |
| 2600 | Operation and Maintenance of Plant Services | $160,202.41 |
| 3100 | Child Nutrition Programs Operations | $141,291.81 |
| 3200 | Enterprise Operations | $6,731.72 |
| | Total: | $2,687,518.86 |