| Function Code | Description | Amount |
| 1000 | Instruction | $979,182.94 |
| 2100 | Support Services—Students | $61,781.17 |
| 2200 | Support Services—Instructional Staff | $8,387.14 |
| 2400 | Support Services—School Administration | $103,042.19 |
| 2600 | Operation and Maintenance of Plant Services | $169,844.04 |
| 2700 | Student Transportation Services | $3,699.39 |
| 3100 | Child Nutrition Programs Operations | $124,004.38 |
| 3200 | Enterprise Operations | $18,067.33 |
| | Total: | $1,468,008.58 |