| Function Code | Description | Amount |
| 1000 | Instruction | $1,107,987.75 |
| 2100 | Support Services—Students | $53,425.98 |
| 2200 | Support Services—Instructional Staff | $29,563.04 |
| 2300 | Support Services—General Administration | $4,789.11 |
| 2400 | Support Services—School Administration | $128,671.14 |
| 2600 | Operation and Maintenance of Plant Services | $33,940.11 |
| 2700 | Student Transportation Services | $11,526.33 |
| 3100 | Child Nutrition Programs Operations | $13.78 |
| 3200 | Enterprise Operations | $18,130.24 |
| | Total: | $1,388,047.48 |