| Function Code | Description | Amount |
| 1000 | Instruction | $960,544.12 |
| 2100 | Support Services—Students | $56,583.78 |
| 2200 | Support Services—Instructional Staff | $6,488.27 |
| 2400 | Support Services—School Administration | $97,605.71 |
| 2600 | Operation and Maintenance of Plant Services | $136,087.47 |
| 2700 | Student Transportation Services | $34,892.48 |
| 3100 | Child Nutrition Programs Operations | $245,920.60 |
| 3200 | Enterprise Operations | $228.54 |
| | Total: | $1,538,350.97 |