| Function Code | Description | Amount |
| 1000 | Instruction | $1,065,888.18 |
| 2100 | Support Services—Students | $143,804.63 |
| 2200 | Support Services—Instructional Staff | $36,409.16 |
| 2400 | Support Services—School Administration | $41,762.78 |
| 2600 | Operation and Maintenance of Plant Services | $126,486.95 |
| 2700 | Student Transportation Services | $539.87 |
| 3100 | Child Nutrition Programs Operations | $85,242.08 |
| 3200 | Enterprise Operations | $11,888.94 |
| | Total: | $1,512,022.59 |