| Function Code | Description | Amount |
| 1000 | Instruction | $1,097,720.28 |
| 2100 | Support Services—Students | $65,808.91 |
| 2200 | Support Services—Instructional Staff | $12,318.40 |
| 2300 | Support Services—General Administration | $13,473.40 |
| 2400 | Support Services—School Administration | $58,037.06 |
| 2600 | Operation and Maintenance of Plant Services | $77,240.17 |
| 2700 | Student Transportation Services | $188.08 |
| 3100 | Child Nutrition Programs Operations | $142,754.20 |
| | Total: | $1,467,540.50 |