| Function Code | Description | Amount |
| 1000 | Instruction | $1,387,682.72 |
| 2100 | Support Services—Students | $62,681.01 |
| 2200 | Support Services—Instructional Staff | $102,245.54 |
| 2400 | Support Services—School Administration | $150,559.98 |
| 2500 | Support Services – Central Services | $1,250.44 |
| 2600 | Operation and Maintenance of Plant Services | $157,349.74 |
| 3100 | Child Nutrition Programs Operations | $100,386.29 |
| 3200 | Enterprise Operations | $3,232.95 |
| | Total: | $1,965,388.67 |