| Function Code | Description | Amount |
| 1000 | Instruction | $1,066,909.96 |
| 2100 | Support Services—Students | $27,331.53 |
| 2200 | Support Services—Instructional Staff | $32,544.25 |
| 2300 | Support Services—General Administration | $6,792.00 |
| 2400 | Support Services—School Administration | $195,480.26 |
| 2600 | Operation and Maintenance of Plant Services | $293,770.91 |
| 2700 | Student Transportation Services | $490.45 |
| 3100 | Child Nutrition Programs Operations | $181,643.62 |
| 3200 | Enterprise Operations | $6,654.91 |
| | Total: | $1,811,617.89 |