| Function Code | Description | Amount |
| 1000 | Instruction | $684,510.06 |
| 2100 | Support Services—Students | $3,005.40 |
| 2200 | Support Services—Instructional Staff | $1,378.91 |
| 2300 | Support Services—General Administration | $36,873.98 |
| 2400 | Support Services—School Administration | $94,380.97 |
| 2600 | Operation and Maintenance of Plant Services | $20,045.53 |
| 2700 | Student Transportation Services | $8,406.75 |
| 3100 | Child Nutrition Programs Operations | $87,390.07 |
| 3200 | Enterprise Operations | $821.27 |
| | Total: | $936,812.94 |