| Function Code | Description | Amount |
| 1000 | Instruction | $942,458.15 |
| 2100 | Support Services—Students | $80,155.86 |
| 2200 | Support Services—Instructional Staff | $3,417.83 |
| 2300 | Support Services—General Administration | $5,765.00 |
| 2400 | Support Services—School Administration | $124,907.51 |
| 2600 | Operation and Maintenance of Plant Services | $72,099.12 |
| 2700 | Student Transportation Services | $1,943.62 |
| 3100 | Child Nutrition Programs Operations | $822.50 |
| 3200 | Enterprise Operations | $13,511.39 |
| | Total: | $1,245,080.98 |