| Function Code | Description | Amount |
| 1000 | Instruction | $561,977.33 |
| 2100 | Support Services—Students | $64,787.30 |
| 2200 | Support Services—Instructional Staff | $5,314.85 |
| 2400 | Support Services—School Administration | $57,841.09 |
| 2600 | Operation and Maintenance of Plant Services | $3,910.22 |
| 2700 | Student Transportation Services | $4,242.46 |
| 3100 | Child Nutrition Programs Operations | $56,665.81 |
| 3200 | Enterprise Operations | $61,354.78 |
| | Total: | $816,093.84 |