| Function Code | Description | Amount |
| 1000 | Instruction | $1,542,383.05 |
| 2100 | Support Services—Students | $86,672.20 |
| 2200 | Support Services—Instructional Staff | $31,322.97 |
| 2400 | Support Services—School Administration | $136,191.34 |
| 2600 | Operation and Maintenance of Plant Services | $7,582.49 |
| 3100 | Child Nutrition Programs Operations | $1,362.65 |
| 3200 | Enterprise Operations | $2,152.29 |
| | Total: | $1,807,666.99 |