| Function Code | Description | Amount |
| 1000 | Instruction | $1,244,169.64 |
| 2100 | Support Services—Students | $75,009.42 |
| 2200 | Support Services—Instructional Staff | $48,073.66 |
| 2400 | Support Services—School Administration | $88,627.14 |
| 2600 | Operation and Maintenance of Plant Services | $17,247.92 |
| 3100 | Child Nutrition Programs Operations | $111,497.63 |
| 3200 | Enterprise Operations | $3,129.14 |
| | Total: | $1,587,754.55 |