| Function Code | Description | Amount |
| 1000 | Instruction | $890,041.88 |
| 2100 | Support Services—Students | $181,010.20 |
| 2200 | Support Services—Instructional Staff | $14,520.23 |
| 2300 | Support Services—General Administration | $4,277.98 |
| 2400 | Support Services—School Administration | $158,702.42 |
| 2600 | Operation and Maintenance of Plant Services | $6,551.76 |
| 2700 | Student Transportation Services | $8,767.24 |
| 3100 | Child Nutrition Programs Operations | $509.35 |
| | Total: | $1,264,381.06 |