| Function Code | Description | Amount |
| 1000 | Instruction | $799,881.34 |
| 2100 | Support Services—Students | $99,526.93 |
| 2200 | Support Services—Instructional Staff | $20,122.55 |
| 2400 | Support Services—School Administration | $92,869.08 |
| 2600 | Operation and Maintenance of Plant Services | $14,999.19 |
| 3100 | Child Nutrition Programs Operations | $119,148.57 |
| 3200 | Enterprise Operations | $5,033.18 |
| | Total: | $1,151,580.84 |