| Function Code | Description | Amount |
| 1000 | Instruction | $1,120,383.22 |
| 2100 | Support Services—Students | $171,137.56 |
| 2200 | Support Services—Instructional Staff | $96,679.38 |
| 2300 | Support Services—General Administration | $508.00 |
| 2400 | Support Services—School Administration | $117,991.01 |
| 2600 | Operation and Maintenance of Plant Services | $53,205.77 |
| 2700 | Student Transportation Services | $39,284.30 |
| 3100 | Child Nutrition Programs Operations | $700.00 |
| 3200 | Enterprise Operations | $7,465.14 |
| | Total: | $1,607,354.38 |