| Function Code | Description | Amount |
| 1000 | Instruction | $1,101,406.85 |
| 2100 | Support Services—Students | $110,471.59 |
| 2200 | Support Services—Instructional Staff | $10,143.83 |
| 2400 | Support Services—School Administration | $9,486.44 |
| 2600 | Operation and Maintenance of Plant Services | $94,533.52 |
| 2700 | Student Transportation Services | $162.00 |
| 3100 | Child Nutrition Programs Operations | $42,608.80 |
| 3200 | Enterprise Operations | $11,334.81 |
| | Total: | $1,380,147.84 |