| Function Code | Description | Amount |
| 1000 | Instruction | $1,399,802.26 |
| 2100 | Support Services—Students | $221,041.10 |
| 2200 | Support Services—Instructional Staff | $77,108.70 |
| 2300 | Support Services—General Administration | $3,450.73 |
| 2400 | Support Services—School Administration | $231,969.02 |
| 2600 | Operation and Maintenance of Plant Services | $163,165.48 |
| 2700 | Student Transportation Services | $9,566.51 |
| 3100 | Child Nutrition Programs Operations | $153,556.74 |
| 3200 | Enterprise Operations | $8,506.79 |
| | Total: | $2,268,167.33 |