| Function Code | Description | Amount |
| 1000 | Instruction | $1,716,048.57 |
| 2100 | Support Services—Students | $189,585.16 |
| 2200 | Support Services—Instructional Staff | $106,316.66 |
| 2400 | Support Services—School Administration | $191,281.99 |
| 2500 | Support Services – Central Services | $12,618.92 |
| 2600 | Operation and Maintenance of Plant Services | $150,940.61 |
| 3100 | Child Nutrition Programs Operations | $231,850.74 |
| 3200 | Enterprise Operations | $8,085.17 |
| | Total: | $2,606,727.82 |