| Function Code | Description | Amount |
| 1000 | Instruction | $1,194,701.42 |
| 2100 | Support Services—Students | $116,234.43 |
| 2200 | Support Services—Instructional Staff | $73,281.21 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $158,613.35 |
| 2600 | Operation and Maintenance of Plant Services | $103,647.93 |
| 2700 | Student Transportation Services | $12,617.17 |
| 3100 | Child Nutrition Programs Operations | $106,466.89 |
| 3200 | Enterprise Operations | $55,452.94 |
| | Total: | $1,821,165.34 |