| Function Code | Description | Amount |
| 1000 | Instruction | $1,649,316.36 |
| 2100 | Support Services—Students | $130,431.06 |
| 2200 | Support Services—Instructional Staff | $62,027.66 |
| 2400 | Support Services—School Administration | $193,466.99 |
| 2500 | Support Services – Central Services | $829.38 |
| 2600 | Operation and Maintenance of Plant Services | $84,777.23 |
| 3100 | Child Nutrition Programs Operations | $197,147.04 |
| 3200 | Enterprise Operations | $7,392.66 |
| | Total: | $2,325,388.38 |