| Function Code | Description | Amount |
| 1000 | Instruction | $899,068.84 |
| 2100 | Support Services—Students | $120,588.70 |
| 2200 | Support Services—Instructional Staff | $4,760.77 |
| 2400 | Support Services—School Administration | $140,121.06 |
| 2600 | Operation and Maintenance of Plant Services | $103,391.61 |
| 2700 | Student Transportation Services | $2,384.91 |
| 3100 | Child Nutrition Programs Operations | $356.96 |
| 3200 | Enterprise Operations | $8,182.62 |
| | Total: | $1,278,855.47 |