| Function Code | Description | Amount |
| 1000 | Instruction | $554,509.65 |
| 2100 | Support Services—Students | $73,521.28 |
| 2200 | Support Services—Instructional Staff | $18,208.28 |
| 2400 | Support Services—School Administration | $55,610.23 |
| 2600 | Operation and Maintenance of Plant Services | $198,478.29 |
| 2700 | Student Transportation Services | $4,283.58 |
| 3100 | Child Nutrition Programs Operations | $111,993.99 |
| 3200 | Enterprise Operations | $3,071.79 |
| | Total: | $1,019,677.09 |