| Function Code | Description | Amount |
| 1000 | Instruction | $1,151,509.70 |
| 2100 | Support Services—Students | $74,248.47 |
| 2200 | Support Services—Instructional Staff | $2,604.47 |
| 2300 | Support Services—General Administration | $269.52 |
| 2400 | Support Services—School Administration | $95,410.15 |
| 2600 | Operation and Maintenance of Plant Services | $123,152.09 |
| 2700 | Student Transportation Services | $33,458.42 |
| 3100 | Child Nutrition Programs Operations | $249,899.03 |
| 3200 | Enterprise Operations | $19,240.98 |
| | Total: | $1,749,792.83 |