| Function Code | Description | Amount |
| 1000 | Instruction | $932,833.75 |
| 2100 | Support Services—Students | $8,758.74 |
| 2200 | Support Services—Instructional Staff | $85,027.85 |
| 2400 | Support Services—School Administration | $100,230.61 |
| 2600 | Operation and Maintenance of Plant Services | $26,331.67 |
| 3100 | Child Nutrition Programs Operations | $84,481.80 |
| 3200 | Enterprise Operations | $1,644.33 |
| | Total: | $1,239,308.75 |