| Function Code | Description | Amount |
| 1000 | Instruction | $741,127.61 |
| 2100 | Support Services—Students | $89,346.84 |
| 2200 | Support Services—Instructional Staff | $1,870.84 |
| 2300 | Support Services—General Administration | $477.70 |
| 2400 | Support Services—School Administration | $111,081.66 |
| 2600 | Operation and Maintenance of Plant Services | $95,822.37 |
| 2700 | Student Transportation Services | $16,770.63 |
| 3100 | Child Nutrition Programs Operations | $57,581.77 |
| 3200 | Enterprise Operations | $115,303.42 |
| | Total: | $1,229,382.84 |