| Function Code | Description | Amount |
| 1000 | Instruction | $805,857.43 |
| 2100 | Support Services—Students | $90,540.24 |
| 2200 | Support Services—Instructional Staff | $5,353.26 |
| 2400 | Support Services—School Administration | $25,726.58 |
| 2600 | Operation and Maintenance of Plant Services | $76.00 |
| 2700 | Student Transportation Services | $20,332.73 |
| 3100 | Child Nutrition Programs Operations | $115,599.08 |
| 3200 | Enterprise Operations | $3,990.65 |
| | Total: | $1,067,475.97 |