| Function Code | Description | Amount |
| 1000 | Instruction | $549,233.84 |
| 2100 | Support Services—Students | $297,088.86 |
| 2200 | Support Services—Instructional Staff | $18,670.66 |
| 2400 | Support Services—School Administration | $128,495.14 |
| 2600 | Operation and Maintenance of Plant Services | $281,326.22 |
| 2700 | Student Transportation Services | $2,069.24 |
| 3100 | Child Nutrition Programs Operations | $89,990.94 |
| 3200 | Enterprise Operations | $6,197.04 |
| | Total: | $1,373,071.94 |