| Function Code | Description | Amount |
| 1000 | Instruction | $793,013.91 |
| 2100 | Support Services—Students | $80,004.78 |
| 2200 | Support Services—Instructional Staff | $68,409.52 |
| 2400 | Support Services—School Administration | $131,299.07 |
| 2600 | Operation and Maintenance of Plant Services | $57,509.49 |
| 3100 | Child Nutrition Programs Operations | $132,815.98 |
| 3200 | Enterprise Operations | $558.70 |
| | Total: | $1,263,611.45 |