| Function Code | Description | Amount |
| 1000 | Instruction | $1,390,110.34 |
| 2100 | Support Services—Students | $182,270.49 |
| 2200 | Support Services—Instructional Staff | $14,764.73 |
| 2300 | Support Services—General Administration | $6,277.71 |
| 2400 | Support Services—School Administration | $142,127.41 |
| 2600 | Operation and Maintenance of Plant Services | $1,953.23 |
| 3100 | Child Nutrition Programs Operations | $68,152.85 |
| 3200 | Enterprise Operations | $3,500.09 |
| | Total: | $1,809,156.85 |