| Function Code | Description | Amount |
| 1000 | Instruction | $751,745.11 |
| 2100 | Support Services—Students | $32,351.14 |
| 2200 | Support Services—Instructional Staff | $3,562.20 |
| 2300 | Support Services—General Administration | $30,648.59 |
| 2400 | Support Services—School Administration | $24,601.13 |
| 2600 | Operation and Maintenance of Plant Services | $749.90 |
| 3100 | Child Nutrition Programs Operations | $57,289.98 |
| 3200 | Enterprise Operations | $4,873.59 |
| | Total: | $905,821.64 |