| Function Code | Description | Amount |
| 1000 | Instruction | $1,129,021.69 |
| 2100 | Support Services—Students | $99,197.35 |
| 2200 | Support Services—Instructional Staff | $40,027.85 |
| 2300 | Support Services—General Administration | $315.00 |
| 2400 | Support Services—School Administration | $160,234.11 |
| 2600 | Operation and Maintenance of Plant Services | $126,327.26 |
| 2700 | Student Transportation Services | $15,566.87 |
| 3100 | Child Nutrition Programs Operations | $122,068.20 |
| 3200 | Enterprise Operations | $51,320.62 |
| | Total: | $1,744,078.95 |