| Function Code | Description | Amount |
| 1000 | Instruction | $881,784.03 |
| 2100 | Support Services—Students | $65,665.50 |
| 2200 | Support Services—Instructional Staff | $32,553.53 |
| 2300 | Support Services—General Administration | $3,735.58 |
| 2400 | Support Services—School Administration | $79,735.59 |
| 2600 | Operation and Maintenance of Plant Services | $63,078.72 |
| 3100 | Child Nutrition Programs Operations | $96,866.99 |
| 3200 | Enterprise Operations | $504.41 |
| | Total: | $1,223,924.35 |