| Function Code | Description | Amount |
| 1000 | Instruction | $1,019,797.30 |
| 2100 | Support Services—Students | $36,289.62 |
| 2200 | Support Services—Instructional Staff | $37,415.78 |
| 2300 | Support Services—General Administration | $6,792.00 |
| 2400 | Support Services—School Administration | $89,963.52 |
| 2600 | Operation and Maintenance of Plant Services | $243,400.28 |
| 2700 | Student Transportation Services | $3,877.74 |
| 3100 | Child Nutrition Programs Operations | $169,676.82 |
| 3200 | Enterprise Operations | $3,408.39 |
| | Total: | $1,610,621.45 |