| Function Code | Description | Amount |
| 1000 | Instruction | $847,358.16 |
| 2100 | Support Services—Students | $57,348.74 |
| 2200 | Support Services—Instructional Staff | $3,444.04 |
| 2400 | Support Services—School Administration | $30,519.52 |
| 2600 | Operation and Maintenance of Plant Services | $1,290.45 |
| 2700 | Student Transportation Services | $623.46 |
| 3100 | Child Nutrition Programs Operations | $69,907.53 |
| 3200 | Enterprise Operations | $10,697.18 |
| | Total: | $1,021,189.08 |