| Function Code | Description | Amount |
| 1000 | Instruction | $789,373.76 |
| 2100 | Support Services—Students | $124,470.26 |
| 2200 | Support Services—Instructional Staff | $24,896.06 |
| 2300 | Support Services—General Administration | $292.00 |
| 2400 | Support Services—School Administration | $6,547.22 |
| 2500 | Support Services – Central Services | $830.00 |
| 2600 | Operation and Maintenance of Plant Services | $119,331.66 |
| 2700 | Student Transportation Services | $26,342.91 |
| 3100 | Child Nutrition Programs Operations | $63,186.70 |
| 3200 | Enterprise Operations | $12,544.31 |
| | Total: | $1,167,814.88 |