| Function Code | Description | Amount |
| 1000 | Instruction | $1,483,570.98 |
| 2100 | Support Services—Students | $138,315.43 |
| 2200 | Support Services—Instructional Staff | $87,854.98 |
| 2400 | Support Services—School Administration | $171,182.15 |
| 2500 | Support Services – Central Services | $2,742.90 |
| 2600 | Operation and Maintenance of Plant Services | $96,650.07 |
| 3100 | Child Nutrition Programs Operations | $97,536.97 |
| 3200 | Enterprise Operations | $3,268.56 |
| | Total: | $2,081,122.04 |