| Function Code | Description | Amount |
| 1000 | Instruction | $1,022,594.56 |
| 2100 | Support Services—Students | $256,592.49 |
| 2200 | Support Services—Instructional Staff | $10,795.84 |
| 2300 | Support Services—General Administration | $36.00 |
| 2400 | Support Services—School Administration | $107,878.92 |
| 2600 | Operation and Maintenance of Plant Services | $40,715.69 |
| 2700 | Student Transportation Services | $21,452.02 |
| 3100 | Child Nutrition Programs Operations | $79,813.15 |
| 3200 | Enterprise Operations | $88,806.69 |
| | Total: | $1,628,685.36 |