| Function Code | Description | Amount |
| 1000 | Instruction | $581,083.84 |
| 2100 | Support Services—Students | $85,927.46 |
| 2200 | Support Services—Instructional Staff | $52,686.06 |
| 2400 | Support Services—School Administration | $104,146.71 |
| 2600 | Operation and Maintenance of Plant Services | $123,220.22 |
| 2700 | Student Transportation Services | $6,185.93 |
| 3100 | Child Nutrition Programs Operations | $89,339.52 |
| 3200 | Enterprise Operations | $28,099.65 |
| | Total: | $1,070,689.39 |