| Function Code | Description | Amount |
| 1000 | Instruction | $1,497,255.14 |
| 2100 | Support Services—Students | $127,674.35 |
| 2200 | Support Services—Instructional Staff | $60,542.45 |
| 2300 | Support Services—General Administration | $409.56 |
| 2400 | Support Services—School Administration | $149,444.31 |
| 2600 | Operation and Maintenance of Plant Services | $66,177.03 |
| 2700 | Student Transportation Services | $7,703.27 |
| 3100 | Child Nutrition Programs Operations | $209,632.34 |
| 3200 | Enterprise Operations | $13,731.99 |
| | Total: | $2,132,570.44 |