| Function Code | Description | Amount |
| 1000 | Instruction | $1,075,413.73 |
| 2100 | Support Services—Students | $74,978.17 |
| 2200 | Support Services—Instructional Staff | $50,551.51 |
| 2400 | Support Services—School Administration | $75,051.66 |
| 2600 | Operation and Maintenance of Plant Services | $65,074.40 |
| 3100 | Child Nutrition Programs Operations | $99,432.00 |
| 3200 | Enterprise Operations | $28.60 |
| | Total: | $1,440,530.07 |