| Function Code | Description | Amount |
| 1000 | Instruction | $916,361.18 |
| 2100 | Support Services—Students | $74,320.73 |
| 2200 | Support Services—Instructional Staff | $8,347.05 |
| 2300 | Support Services—General Administration | $703.84 |
| 2400 | Support Services—School Administration | $89,286.99 |
| 2600 | Operation and Maintenance of Plant Services | $230,735.73 |
| 2700 | Student Transportation Services | $5,094.11 |
| 3100 | Child Nutrition Programs Operations | $100,899.11 |
| 3200 | Enterprise Operations | $896.46 |
| | Total: | $1,426,645.20 |