| Function Code | Description | Amount |
| 1000 | Instruction | $1,693,383.81 |
| 2100 | Support Services—Students | $201,977.71 |
| 2200 | Support Services—Instructional Staff | $53,617.57 |
| 2400 | Support Services—School Administration | $156,589.68 |
| 2500 | Support Services – Central Services | $2,191.78 |
| 2600 | Operation and Maintenance of Plant Services | $367,371.32 |
| 3100 | Child Nutrition Programs Operations | $160,454.58 |
| 3200 | Enterprise Operations | $7,737.36 |
| | Total: | $2,643,323.81 |