| Function Code | Description | Amount |
| 1000 | Instruction | $1,443,657.24 |
| 2100 | Support Services—Students | $217,738.92 |
| 2200 | Support Services—Instructional Staff | $118,732.44 |
| 2400 | Support Services—School Administration | $251,598.50 |
| 2500 | Support Services – Central Services | $21,615.97 |
| 2600 | Operation and Maintenance of Plant Services | $166,368.70 |
| 3100 | Child Nutrition Programs Operations | $259,883.46 |
| 3200 | Enterprise Operations | $418.85 |
| | Total: | $2,480,014.08 |