| Function Code | Description | Amount |
| 1000 | Instruction | $974,509.52 |
| 2100 | Support Services—Students | $83,075.06 |
| 2200 | Support Services—Instructional Staff | $753.30 |
| 2300 | Support Services—General Administration | $381.78 |
| 2400 | Support Services—School Administration | $92,547.50 |
| 2600 | Operation and Maintenance of Plant Services | $40,184.71 |
| 3100 | Child Nutrition Programs Operations | $146,059.23 |
| 3200 | Enterprise Operations | $1,547.96 |
| | Total: | $1,339,059.06 |