| Function Code | Description | Amount |
| 1000 | Instruction | $1,346,923.81 |
| 2100 | Support Services—Students | $62,422.58 |
| 2200 | Support Services—Instructional Staff | $83,260.34 |
| 2400 | Support Services—School Administration | $128,843.14 |
| 2600 | Operation and Maintenance of Plant Services | $220,851.51 |
| 3100 | Child Nutrition Programs Operations | $117,967.47 |
| 3200 | Enterprise Operations | $633.53 |
| | Total: | $1,960,902.38 |