| Function Code | Description | Amount |
| 1000 | Instruction | $1,067,972.56 |
| 2100 | Support Services—Students | $33,458.16 |
| 2200 | Support Services—Instructional Staff | $4,944.03 |
| 2400 | Support Services—School Administration | $136,420.69 |
| 2600 | Operation and Maintenance of Plant Services | $11,277.44 |
| 3100 | Child Nutrition Programs Operations | $52,426.55 |
| 3200 | Enterprise Operations | $3,758.80 |
| | Total: | $1,310,258.23 |