| Function Code | Description | Amount |
| 1000 | Instruction | $1,283,987.59 |
| 2100 | Support Services—Students | $124,283.99 |
| 2200 | Support Services—Instructional Staff | $129,383.88 |
| 2300 | Support Services—General Administration | $2,490.77 |
| 2400 | Support Services—School Administration | $76,249.24 |
| 2500 | Support Services – Central Services | $405.00 |
| 2600 | Operation and Maintenance of Plant Services | $55,722.65 |
| 2700 | Student Transportation Services | $5,250.00 |
| 3100 | Child Nutrition Programs Operations | $53.83 |
| | Total: | $1,677,826.95 |