| Function Code | Description | Amount |
| 1000 | Instruction | $1,265,653.91 |
| 2100 | Support Services—Students | $51,509.38 |
| 2200 | Support Services—Instructional Staff | $38,767.33 |
| 2400 | Support Services—School Administration | $80,177.61 |
| 2600 | Operation and Maintenance of Plant Services | $140,559.80 |
| 3100 | Child Nutrition Programs Operations | $81,927.27 |
| 3200 | Enterprise Operations | $3,542.04 |
| | Total: | $1,662,137.34 |