| Function Code | Description | Amount |
| 1000 | Instruction | $1,827,564.53 |
| 2100 | Support Services—Students | $41,775.04 |
| 2200 | Support Services—Instructional Staff | $1,484.09 |
| 2400 | Support Services—School Administration | $109,660.06 |
| 2600 | Operation and Maintenance of Plant Services | $50,112.18 |
| 3100 | Child Nutrition Programs Operations | $112,382.54 |
| 3200 | Enterprise Operations | $5,906.78 |
| | Total: | $2,148,885.22 |