| Function Code | Description | Amount |
| 1000 | Instruction | $758,725.73 |
| 2100 | Support Services—Students | $251,457.98 |
| 2200 | Support Services—Instructional Staff | $11,742.57 |
| 2300 | Support Services—General Administration | $7,157.99 |
| 2400 | Support Services—School Administration | $77,253.09 |
| 2600 | Operation and Maintenance of Plant Services | $243,547.51 |
| 2700 | Student Transportation Services | $4,764.83 |
| 3100 | Child Nutrition Programs Operations | $94,730.30 |
| 3200 | Enterprise Operations | $54,113.04 |
| | Total: | $1,503,493.04 |