| Function Code | Description | Amount |
| 1000 | Instruction | $1,055,811.92 |
| 2100 | Support Services—Students | $124,475.81 |
| 2200 | Support Services—Instructional Staff | $29,169.64 |
| 2300 | Support Services—General Administration | $6,383.71 |
| 2400 | Support Services—School Administration | $153,797.09 |
| 2600 | Operation and Maintenance of Plant Services | $103,818.90 |
| 2700 | Student Transportation Services | $23,398.01 |
| 3100 | Child Nutrition Programs Operations | $35,397.04 |
| 3200 | Enterprise Operations | $9,672.21 |
| | Total: | $1,541,924.33 |