| Function Code | Description | Amount |
| 1000 | Instruction | $1,142,231.53 |
| 2100 | Support Services—Students | $277,753.06 |
| 2200 | Support Services—Instructional Staff | $20,311.43 |
| 2400 | Support Services—School Administration | $129,975.31 |
| 2600 | Operation and Maintenance of Plant Services | $135,057.43 |
| 3100 | Child Nutrition Programs Operations | $4,692.00 |
| 3200 | Enterprise Operations | $13,894.61 |
| | Total: | $1,723,915.37 |