| Function Code | Description | Amount |
| 1000 | Instruction | $689,718.60 |
| 2100 | Support Services—Students | $23,269.95 |
| 2200 | Support Services—Instructional Staff | $38,436.41 |
| 2300 | Support Services—General Administration | $1,907.00 |
| 2400 | Support Services—School Administration | $119,473.38 |
| 2500 | Support Services – Central Services | $2,090.29 |
| 2600 | Operation and Maintenance of Plant Services | $52,573.36 |
| 2700 | Student Transportation Services | $275.50 |
| 3100 | Child Nutrition Programs Operations | $62,026.43 |
| | Total: | $989,770.92 |