| Function Code | Description | Amount |
| 1000 | Instruction | $928,808.89 |
| 2100 | Support Services—Students | $77,349.05 |
| 2200 | Support Services—Instructional Staff | $5,509.75 |
| 2300 | Support Services—General Administration | $269.12 |
| 2400 | Support Services—School Administration | $83,092.46 |
| 2600 | Operation and Maintenance of Plant Services | $83,765.83 |
| 2700 | Student Transportation Services | $7,519.95 |
| 3100 | Child Nutrition Programs Operations | $91,192.00 |
| 3200 | Enterprise Operations | $7,948.23 |
| | Total: | $1,285,455.28 |