| Function Code | Description | Amount |
| 1000 | Instruction | $1,378,171.68 |
| 2100 | Support Services—Students | $182,904.34 |
| 2200 | Support Services—Instructional Staff | $37,461.16 |
| 2400 | Support Services—School Administration | $139,195.35 |
| 2500 | Support Services – Central Services | $1,933.69 |
| 2600 | Operation and Maintenance of Plant Services | $114,699.58 |
| 3100 | Child Nutrition Programs Operations | $151,921.61 |
| 3200 | Enterprise Operations | $15,505.30 |
| | Total: | $2,021,792.71 |