| Function Code | Description | Amount |
| 1000 | Instruction | $1,422,315.24 |
| 2100 | Support Services—Students | $52,483.72 |
| 2200 | Support Services—Instructional Staff | $90,448.82 |
| 2400 | Support Services—School Administration | $143,558.72 |
| 2500 | Support Services – Central Services | $27,137.05 |
| 2600 | Operation and Maintenance of Plant Services | $223,547.14 |
| 3100 | Child Nutrition Programs Operations | $158,821.45 |
| 3200 | Enterprise Operations | $3,721.07 |
| | Total: | $2,122,033.21 |