| Function Code | Description | Amount |
| 1000 | Instruction | $640,821.43 |
| 2100 | Support Services—Students | $78,910.29 |
| 2200 | Support Services—Instructional Staff | $78,242.65 |
| 2400 | Support Services—School Administration | $74,120.77 |
| 2600 | Operation and Maintenance of Plant Services | $90,208.92 |
| 3100 | Child Nutrition Programs Operations | $47,817.16 |
| 3200 | Enterprise Operations | $2,976.23 |
| | Total: | $1,013,097.45 |