| Function Code | Description | Amount |
| 1000 | Instruction | $1,247,443.62 |
| 2100 | Support Services—Students | $104,633.51 |
| 2200 | Support Services—Instructional Staff | $1,641.56 |
| 2300 | Support Services—General Administration | $269.12 |
| 2400 | Support Services—School Administration | $24,599.97 |
| 2600 | Operation and Maintenance of Plant Services | $49,823.07 |
| 3100 | Child Nutrition Programs Operations | $156,817.76 |
| 3200 | Enterprise Operations | $2,171.33 |
| | Total: | $1,587,399.94 |