| Function Code | Description | Amount |
| 1000 | Instruction | $1,498,478.69 |
| 2100 | Support Services—Students | $176,189.46 |
| 2200 | Support Services—Instructional Staff | $69,012.79 |
| 2400 | Support Services—School Administration | $151,103.04 |
| 2600 | Operation and Maintenance of Plant Services | $5,845.51 |
| 3100 | Child Nutrition Programs Operations | $248,630.08 |
| 3200 | Enterprise Operations | $18,338.25 |
| | Total: | $2,167,597.82 |