| Function Code | Description | Amount |
| 1000 | Instruction | $1,474,361.09 |
| 2100 | Support Services—Students | $154,231.34 |
| 2200 | Support Services—Instructional Staff | $43,129.74 |
| 2400 | Support Services—School Administration | $148,008.94 |
| 2500 | Support Services – Central Services | $2,233.21 |
| 2600 | Operation and Maintenance of Plant Services | $266,162.43 |
| 3100 | Child Nutrition Programs Operations | $166,263.38 |
| 3200 | Enterprise Operations | $21,104.56 |
| | Total: | $2,275,494.69 |