| Function Code | Description | Amount |
| 1000 | Instruction | $706,111.11 |
| 2100 | Support Services—Students | $12,591.48 |
| 2200 | Support Services—Instructional Staff | $14,286.86 |
| 2400 | Support Services—School Administration | $69,166.50 |
| 2600 | Operation and Maintenance of Plant Services | $95,321.15 |
| 2700 | Student Transportation Services | $87.91 |
| 3100 | Child Nutrition Programs Operations | $100,347.17 |
| 3200 | Enterprise Operations | $1,877.49 |
| | Total: | $999,789.67 |