| Function Code | Description | Amount |
| 1000 | Instruction | $968,416.08 |
| 2100 | Support Services—Students | $20,805.17 |
| 2200 | Support Services—Instructional Staff | $27,988.60 |
| 2400 | Support Services—School Administration | $88,519.15 |
| 2600 | Operation and Maintenance of Plant Services | $22,635.93 |
| 3100 | Child Nutrition Programs Operations | $98,785.10 |
| 3200 | Enterprise Operations | $2,168.00 |
| | Total: | $1,229,318.03 |