| Function Code | Description | Amount |
| 1000 | Instruction | $699,153.64 |
| 2100 | Support Services—Students | $177,773.32 |
| 2200 | Support Services—Instructional Staff | $39,901.88 |
| 2400 | Support Services—School Administration | $21,469.06 |
| 2600 | Operation and Maintenance of Plant Services | $151,219.47 |
| 2700 | Student Transportation Services | $6,677.19 |
| 3100 | Child Nutrition Programs Operations | $49,997.57 |
| 3200 | Enterprise Operations | $6,200.41 |
| | Total: | $1,152,392.54 |