| Function Code | Description | Amount |
| 1000 | Instruction | $1,671,343.88 |
| 2100 | Support Services—Students | $373,731.78 |
| 2200 | Support Services—Instructional Staff | $40,668.13 |
| 2400 | Support Services—School Administration | $158,689.99 |
| 2500 | Support Services – Central Services | $3,230.35 |
| 2600 | Operation and Maintenance of Plant Services | $128,313.71 |
| 3100 | Child Nutrition Programs Operations | $145,360.37 |
| 3200 | Enterprise Operations | $79,507.25 |
| | Total: | $2,600,845.46 |