| Function Code | Description | Amount |
| 1000 | Instruction | $1,185,135.16 |
| 2100 | Support Services—Students | $49,289.29 |
| 2200 | Support Services—Instructional Staff | $166.87 |
| 2300 | Support Services—General Administration | $7,400.00 |
| 2400 | Support Services—School Administration | $94,402.22 |
| 2600 | Operation and Maintenance of Plant Services | $7,902.28 |
| 2700 | Student Transportation Services | $835.86 |
| 3100 | Child Nutrition Programs Operations | $60,201.38 |
| 3200 | Enterprise Operations | $6,896.18 |
| | Total: | $1,412,229.24 |