| Function Code | Description | Amount |
| 1000 | Instruction | $571,103.63 |
| 2100 | Support Services—Students | $91,539.26 |
| 2200 | Support Services—Instructional Staff | $3,103.71 |
| 2400 | Support Services—School Administration | $47,438.33 |
| 2600 | Operation and Maintenance of Plant Services | $41,019.36 |
| 2700 | Student Transportation Services | $12,982.59 |
| 3100 | Child Nutrition Programs Operations | $31,874.21 |
| 3200 | Enterprise Operations | $62,520.23 |
| | Total: | $861,581.32 |