| Function Code | Description | Amount |
| 1000 | Instruction | $1,123,280.49 |
| 2100 | Support Services—Students | $40,951.17 |
| 2200 | Support Services—Instructional Staff | $5,176.35 |
| 2400 | Support Services—School Administration | $144,035.16 |
| 2600 | Operation and Maintenance of Plant Services | $11,128.17 |
| 2700 | Student Transportation Services | $1,930.40 |
| 3100 | Child Nutrition Programs Operations | $172,167.31 |
| 3200 | Enterprise Operations | $3,102.62 |
| | Total: | $1,501,771.67 |