| Function Code | Description | Amount |
| 1000 | Instruction | $787,954.70 |
| 2100 | Support Services—Students | $84,362.83 |
| 2200 | Support Services—Instructional Staff | $8,391.36 |
| 2300 | Support Services—General Administration | $45.00 |
| 2400 | Support Services—School Administration | $62,308.91 |
| 2500 | Support Services – Central Services | $39,244.09 |
| 2600 | Operation and Maintenance of Plant Services | $149,881.04 |
| 2700 | Student Transportation Services | $11,699.69 |
| 3100 | Child Nutrition Programs Operations | $57,843.41 |
| 3200 | Enterprise Operations | $11,920.61 |
| | Total: | $1,213,651.64 |