| Function Code | Description | Amount |
| 1000 | Instruction | $964,950.37 |
| 2100 | Support Services—Students | $81,770.63 |
| 2200 | Support Services—Instructional Staff | $9,469.31 |
| 2300 | Support Services—General Administration | $29.95 |
| 2400 | Support Services—School Administration | $96,103.45 |
| 2600 | Operation and Maintenance of Plant Services | $169,578.74 |
| 2700 | Student Transportation Services | $6,886.07 |
| 3100 | Child Nutrition Programs Operations | $136,829.33 |
| 3200 | Enterprise Operations | $2,071.66 |
| | Total: | $1,467,689.51 |