| Function Code | Description | Amount |
| 1000 | Instruction | $1,969,740.53 |
| 2100 | Support Services—Students | $135,575.17 |
| 2200 | Support Services—Instructional Staff | $126,911.18 |
| 2400 | Support Services—School Administration | $185,825.20 |
| 2500 | Support Services – Central Services | $2,245.18 |
| 2600 | Operation and Maintenance of Plant Services | $210,021.69 |
| 3100 | Child Nutrition Programs Operations | $197,970.63 |
| 3200 | Enterprise Operations | $11,455.44 |
| | Total: | $2,839,745.02 |