| Function Code | Description | Amount |
| 1000 | Instruction | $711,526.90 |
| 2100 | Support Services—Students | $84,923.31 |
| 2200 | Support Services—Instructional Staff | $16,846.15 |
| 2300 | Support Services—General Administration | $159.99 |
| 2400 | Support Services—School Administration | $86,313.42 |
| 2600 | Operation and Maintenance of Plant Services | $111,052.47 |
| 2700 | Student Transportation Services | $1,746.21 |
| 3100 | Child Nutrition Programs Operations | $97,367.95 |
| 3200 | Enterprise Operations | $11,989.57 |
| | Total: | $1,121,925.97 |