| Function Code | Description | Amount |
| 1000 | Instruction | $872,532.67 |
| 2100 | Support Services—Students | $104,268.54 |
| 2200 | Support Services—Instructional Staff | $31,311.58 |
| 2400 | Support Services—School Administration | $82,595.84 |
| 2600 | Operation and Maintenance of Plant Services | $84,117.78 |
| 2700 | Student Transportation Services | $1,459.08 |
| 3100 | Child Nutrition Programs Operations | $110,516.71 |
| 3200 | Enterprise Operations | $5,682.00 |
| | Total: | $1,292,484.20 |