| Function Code | Description | Amount |
| 1000 | Instruction | $962,244.43 |
| 2100 | Support Services—Students | $44,461.42 |
| 2200 | Support Services—Instructional Staff | $984.99 |
| 2400 | Support Services—School Administration | $135,377.79 |
| 2600 | Operation and Maintenance of Plant Services | $141,432.14 |
| 2700 | Student Transportation Services | $1,757.25 |
| 3100 | Child Nutrition Programs Operations | $114,946.40 |
| 3200 | Enterprise Operations | $4,984.46 |
| | Total: | $1,406,188.88 |