| Function Code | Description | Amount |
| 1000 | Instruction | $1,020,618.47 |
| 2100 | Support Services—Students | $114,991.06 |
| 2200 | Support Services—Instructional Staff | $16,944.82 |
| 2300 | Support Services—General Administration | $1,949.99 |
| 2400 | Support Services—School Administration | $104,611.49 |
| 2600 | Operation and Maintenance of Plant Services | $269,199.10 |
| 2700 | Student Transportation Services | $17,898.58 |
| 3100 | Child Nutrition Programs Operations | $68,573.90 |
| 3200 | Enterprise Operations | $80,697.27 |
| | Total: | $1,695,484.68 |