| Function Code | Description | Amount |
| 1000 | Instruction | $1,153,447.46 |
| 2100 | Support Services—Students | $141,598.78 |
| 2200 | Support Services—Instructional Staff | $66,232.79 |
| 2300 | Support Services—General Administration | $233.00 |
| 2400 | Support Services—School Administration | $152,043.04 |
| 2600 | Operation and Maintenance of Plant Services | $191,389.16 |
| 2700 | Student Transportation Services | $23,686.52 |
| 3100 | Child Nutrition Programs Operations | $80,097.22 |
| 3200 | Enterprise Operations | $100,231.34 |
| | Total: | $1,908,959.31 |