| Function Code | Description | Amount |
| 1000 | Instruction | $1,052,851.78 |
| 2100 | Support Services—Students | $209,823.67 |
| 2200 | Support Services—Instructional Staff | $19,160.06 |
| 2400 | Support Services—School Administration | $118,659.22 |
| 2600 | Operation and Maintenance of Plant Services | $57,396.11 |
| 2700 | Student Transportation Services | $33,701.02 |
| 3100 | Child Nutrition Programs Operations | $751.80 |
| 3200 | Enterprise Operations | $6,121.24 |
| | Total: | $1,498,464.90 |