| Function Code | Description | Amount |
| 1000 | Instruction | $931,067.41 |
| 2100 | Support Services—Students | $116,589.07 |
| 2200 | Support Services—Instructional Staff | $1,775.83 |
| 2400 | Support Services—School Administration | $167,342.82 |
| 2600 | Operation and Maintenance of Plant Services | $138,400.46 |
| 2700 | Student Transportation Services | $1,008.00 |
| 3100 | Child Nutrition Programs Operations | $99,341.48 |
| 3200 | Enterprise Operations | $6,108.26 |
| | Total: | $1,461,633.33 |