| Function Code | Description | Amount |
| 1000 | Instruction | $1,294,061.77 |
| 2100 | Support Services—Students | $71,019.32 |
| 2200 | Support Services—Instructional Staff | $12,760.97 |
| 2300 | Support Services—General Administration | $6,864.53 |
| 2400 | Support Services—School Administration | $96,231.84 |
| 2600 | Operation and Maintenance of Plant Services | $45,764.43 |
| 3100 | Child Nutrition Programs Operations | $192,071.58 |
| 3200 | Enterprise Operations | $872.98 |
| | Total: | $1,719,647.42 |