| Function Code | Description | Amount |
| 1000 | Instruction | $1,097,212.06 |
| 2100 | Support Services—Students | $6,687.81 |
| 2200 | Support Services—Instructional Staff | $41,869.12 |
| 2400 | Support Services—School Administration | $132,643.06 |
| 2600 | Operation and Maintenance of Plant Services | $183,575.77 |
| 3100 | Child Nutrition Programs Operations | $92,710.63 |
| 3200 | Enterprise Operations | $4,030.34 |
| | Total: | $1,558,728.79 |