| Function Code | Description | Amount |
| 1000 | Instruction | $1,143,128.46 |
| 2100 | Support Services—Students | $326,446.89 |
| 2200 | Support Services—Instructional Staff | $23,988.66 |
| 2300 | Support Services—General Administration | $41,440.97 |
| 2400 | Support Services—School Administration | $129,608.84 |
| 2600 | Operation and Maintenance of Plant Services | $108,414.02 |
| 2700 | Student Transportation Services | $2,653.39 |
| 3100 | Child Nutrition Programs Operations | $128,695.35 |
| 3200 | Enterprise Operations | $23,667.53 |
| | Total: | $1,928,044.11 |