| Function Code | Description | Amount |
| 1000 | Instruction | $813,718.30 |
| 2100 | Support Services—Students | $34,634.44 |
| 2200 | Support Services—Instructional Staff | $37,346.13 |
| 2300 | Support Services—General Administration | $11,042.00 |
| 2400 | Support Services—School Administration | $68,715.64 |
| 2600 | Operation and Maintenance of Plant Services | $36,888.49 |
| 2700 | Student Transportation Services | $13,146.73 |
| 3100 | Child Nutrition Programs Operations | $39,672.46 |
| 3200 | Enterprise Operations | $888.15 |
| | Total: | $1,056,052.34 |