| Function Code | Description | Amount |
| 1000 | Instruction | $964,831.57 |
| 2100 | Support Services—Students | $62,097.94 |
| 2200 | Support Services—Instructional Staff | $27,878.35 |
| 2300 | Support Services—General Administration | $8,567.04 |
| 2400 | Support Services—School Administration | $145,284.37 |
| 2600 | Operation and Maintenance of Plant Services | $183,591.10 |
| 3100 | Child Nutrition Programs Operations | $60,973.68 |
| 3200 | Enterprise Operations | $49,999.69 |
| | Total: | $1,503,223.74 |