| Function Code | Description | Amount |
| 1000 | Instruction | $1,412,930.69 |
| 2100 | Support Services—Students | $81,005.23 |
| 2200 | Support Services—Instructional Staff | $32,403.54 |
| 2300 | Support Services—General Administration | $3,946.26 |
| 2400 | Support Services—School Administration | $173,785.91 |
| 2600 | Operation and Maintenance of Plant Services | $40,924.17 |
| 2700 | Student Transportation Services | $18,190.47 |
| 3100 | Child Nutrition Programs Operations | $7,941.96 |
| 3200 | Enterprise Operations | $31,277.21 |
| | Total: | $1,802,405.44 |