| Function Code | Description | Amount |
| 1000 | Instruction | $837,933.53 |
| 2100 | Support Services—Students | $149,239.90 |
| 2200 | Support Services—Instructional Staff | $14,541.04 |
| 2300 | Support Services—General Administration | $1,839.27 |
| 2400 | Support Services—School Administration | $113,268.42 |
| 2600 | Operation and Maintenance of Plant Services | $205,863.21 |
| 2700 | Student Transportation Services | $9,480.04 |
| 3100 | Child Nutrition Programs Operations | $59,812.11 |
| 3200 | Enterprise Operations | $160,994.35 |
| | Total: | $1,552,971.87 |