| Function Code | Description | Amount |
| 1000 | Instruction | $811,746.17 |
| 2100 | Support Services—Students | $129,743.15 |
| 2200 | Support Services—Instructional Staff | $872.38 |
| 2300 | Support Services—General Administration | $12,020.27 |
| 2400 | Support Services—School Administration | $89,732.07 |
| 2600 | Operation and Maintenance of Plant Services | $25,332.14 |
| 2700 | Student Transportation Services | $18,335.29 |
| 3100 | Child Nutrition Programs Operations | $55,076.22 |
| 3200 | Enterprise Operations | $58,422.90 |
| | Total: | $1,201,280.59 |