| Function Code | Description | Amount |
| 1000 | Instruction | $899,464.11 |
| 2100 | Support Services—Students | $23,804.25 |
| 2200 | Support Services—Instructional Staff | $3,190.03 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $160,569.05 |
| 2600 | Operation and Maintenance of Plant Services | $53,789.53 |
| 2700 | Student Transportation Services | $208.30 |
| 3100 | Child Nutrition Programs Operations | $10,527.48 |
| 3200 | Enterprise Operations | $17,655.03 |
| | Total: | $1,169,307.78 |