| Function Code | Description | Amount |
| 1000 | Instruction | $1,143,575.59 |
| 2100 | Support Services—Students | $23,438.98 |
| 2200 | Support Services—Instructional Staff | $56,601.03 |
| 2400 | Support Services—School Administration | $141,544.26 |
| 2600 | Operation and Maintenance of Plant Services | $98,841.26 |
| 3100 | Child Nutrition Programs Operations | $95.00 |
| 3200 | Enterprise Operations | $3,194.42 |
| | Total: | $1,467,290.54 |