| Function Code | Description | Amount |
| 1000 | Instruction | $797,702.46 |
| 2100 | Support Services—Students | $131,097.61 |
| 2200 | Support Services—Instructional Staff | $607.70 |
| 2300 | Support Services—General Administration | $200.00 |
| 2400 | Support Services—School Administration | $37,495.40 |
| 2500 | Support Services – Central Services | $2,539.51 |
| 2600 | Operation and Maintenance of Plant Services | $81,350.93 |
| 2700 | Student Transportation Services | $511.06 |
| 3100 | Child Nutrition Programs Operations | $37,800.24 |
| 3200 | Enterprise Operations | $3,471.17 |
| | Total: | $1,092,776.08 |