| Function Code | Description | Amount |
| 1000 | Instruction | $1,018,384.73 |
| 2100 | Support Services—Students | $152,983.03 |
| 2200 | Support Services—Instructional Staff | $60,141.27 |
| 2300 | Support Services—General Administration | $6,020.45 |
| 2400 | Support Services—School Administration | $150,720.77 |
| 2500 | Support Services – Central Services | $5,705.64 |
| 2600 | Operation and Maintenance of Plant Services | $185,334.32 |
| 2700 | Student Transportation Services | $1,000.00 |
| 3100 | Child Nutrition Programs Operations | $136,781.02 |
| 3200 | Enterprise Operations | $7,676.86 |
| | Total: | $1,724,748.09 |