| Function Code | Description | Amount |
| 1000 | Instruction | $898,803.97 |
| 2100 | Support Services—Students | $107,546.50 |
| 2200 | Support Services—Instructional Staff | $33,248.44 |
| 2400 | Support Services—School Administration | $128,673.07 |
| 2600 | Operation and Maintenance of Plant Services | $61,424.59 |
| 2700 | Student Transportation Services | $401.02 |
| 3100 | Child Nutrition Programs Operations | $111,334.47 |
| 3200 | Enterprise Operations | $8,435.73 |
| | Total: | $1,349,867.79 |