| Function Code | Description | Amount |
| 1000 | Instruction | $1,633,710.40 |
| 2100 | Support Services—Students | $201,810.57 |
| 2200 | Support Services—Instructional Staff | $58,065.28 |
| 2400 | Support Services—School Administration | $149,383.14 |
| 2500 | Support Services – Central Services | $3,799.81 |
| 2600 | Operation and Maintenance of Plant Services | $143,299.83 |
| 3100 | Child Nutrition Programs Operations | $127,168.93 |
| 3200 | Enterprise Operations | $7,184.32 |
| | Total: | $2,324,422.28 |