| Function Code | Description | Amount |
| 1000 | Instruction | $502,274.10 |
| 2100 | Support Services—Students | $245,285.71 |
| 2200 | Support Services—Instructional Staff | $17,098.21 |
| 2400 | Support Services—School Administration | $112,878.59 |
| 2600 | Operation and Maintenance of Plant Services | $91,814.65 |
| 2700 | Student Transportation Services | $5,053.79 |
| 3100 | Child Nutrition Programs Operations | $90,483.70 |
| 3200 | Enterprise Operations | $3,647.70 |
| | Total: | $1,068,536.45 |