| Function Code | Description | Amount |
| 1000 | Instruction | $917,482.23 |
| 2100 | Support Services—Students | $223,804.27 |
| 2200 | Support Services—Instructional Staff | $46,507.78 |
| 2300 | Support Services—General Administration | $21,493.70 |
| 2400 | Support Services—School Administration | $110,822.51 |
| 2600 | Operation and Maintenance of Plant Services | $435,882.61 |
| 2700 | Student Transportation Services | $47,890.58 |
| 3100 | Child Nutrition Programs Operations | $85,759.79 |
| 3200 | Enterprise Operations | $43,959.54 |
| | Total: | $1,933,603.01 |