| Function Code | Description | Amount |
| 1000 | Instruction | $1,535,740.57 |
| 2100 | Support Services—Students | $244,016.57 |
| 2200 | Support Services—Instructional Staff | $61,907.00 |
| 2400 | Support Services—School Administration | $153,376.38 |
| 2500 | Support Services – Central Services | $1,421.02 |
| 2600 | Operation and Maintenance of Plant Services | $139,018.51 |
| 3100 | Child Nutrition Programs Operations | $90,641.67 |
| 3200 | Enterprise Operations | $2,791.79 |
| | Total: | $2,228,913.51 |