| Function Code | Description | Amount |
| 1000 | Instruction | $665,501.82 |
| 2100 | Support Services—Students | $160,258.13 |
| 2200 | Support Services—Instructional Staff | $7,471.54 |
| 2300 | Support Services—General Administration | $4,804.60 |
| 2400 | Support Services—School Administration | $41,514.07 |
| 2600 | Operation and Maintenance of Plant Services | $179,253.28 |
| 2700 | Student Transportation Services | $45,554.00 |
| 3100 | Child Nutrition Programs Operations | $57,560.43 |
| 3200 | Enterprise Operations | $99,983.56 |
| | Total: | $1,261,901.43 |