| Function Code | Description | Amount |
| 1000 | Instruction | $1,211,005.40 |
| 2100 | Support Services—Students | $47,594.13 |
| 2200 | Support Services—Instructional Staff | $6,208.74 |
| 2400 | Support Services—School Administration | $57,150.32 |
| 2600 | Operation and Maintenance of Plant Services | $12,837.78 |
| 3100 | Child Nutrition Programs Operations | $48,036.58 |
| 3200 | Enterprise Operations | $2,041.87 |
| | Total: | $1,384,874.82 |