| Function Code | Description | Amount |
| 1000 | Instruction | $719,723.52 |
| 2100 | Support Services—Students | $94,622.95 |
| 2200 | Support Services—Instructional Staff | $20,697.18 |
| 2300 | Support Services—General Administration | $501.18 |
| 2400 | Support Services—School Administration | $115,326.21 |
| 2600 | Operation and Maintenance of Plant Services | $39,304.37 |
| 2700 | Student Transportation Services | $27,368.69 |
| 3100 | Child Nutrition Programs Operations | $70,189.46 |
| 3200 | Enterprise Operations | $115,137.33 |
| | Total: | $1,202,870.89 |