| Function Code | Description | Amount |
| 1000 | Instruction | $1,047,843.76 |
| 2100 | Support Services—Students | $122,788.69 |
| 2200 | Support Services—Instructional Staff | $37,624.26 |
| 2400 | Support Services—School Administration | $25,484.68 |
| 2600 | Operation and Maintenance of Plant Services | $50,908.46 |
| 2700 | Student Transportation Services | $27,092.51 |
| 3100 | Child Nutrition Programs Operations | $5,498.09 |
| 3200 | Enterprise Operations | $6,110.32 |
| | Total: | $1,323,350.77 |