| Function Code | Description | Amount |
| 1000 | Instruction | $961,084.66 |
| 2100 | Support Services—Students | $15,224.10 |
| 2400 | Support Services—School Administration | $83,486.38 |
| 2600 | Operation and Maintenance of Plant Services | $61,275.96 |
| 3100 | Child Nutrition Programs Operations | $84,334.03 |
| 3200 | Enterprise Operations | $708.00 |
| | Total: | $1,206,113.13 |