| Function Code | Description | Amount |
| 1000 | Instruction | $856,489.78 |
| 2100 | Support Services—Students | $252,899.61 |
| 2200 | Support Services—Instructional Staff | $6,769.35 |
| 2300 | Support Services—General Administration | $990.00 |
| 2400 | Support Services—School Administration | $92,205.47 |
| 2600 | Operation and Maintenance of Plant Services | $20,261.20 |
| 2700 | Student Transportation Services | $2,760.33 |
| 3100 | Child Nutrition Programs Operations | $40,751.60 |
| 3200 | Enterprise Operations | $36,510.34 |
| | Total: | $1,309,637.68 |