| Function Code | Description | Amount |
| 1000 | Instruction | $1,335,412.61 |
| 2100 | Support Services—Students | $96,572.13 |
| 2200 | Support Services—Instructional Staff | $176,354.26 |
| 2400 | Support Services—School Administration | $162,954.50 |
| 2500 | Support Services – Central Services | $3,351.06 |
| 2600 | Operation and Maintenance of Plant Services | $120,629.96 |
| 3100 | Child Nutrition Programs Operations | $106,820.84 |
| 3200 | Enterprise Operations | $4,754.81 |
| | Total: | $2,006,850.17 |