| Function Code | Description | Amount |
| 1000 | Instruction | $1,163,469.46 |
| 2100 | Support Services—Students | $123,136.15 |
| 2200 | Support Services—Instructional Staff | $3,345.24 |
| 2300 | Support Services—General Administration | $1,000.00 |
| 2400 | Support Services—School Administration | $126,074.50 |
| 2500 | Support Services – Central Services | $4,674.75 |
| 2600 | Operation and Maintenance of Plant Services | $59,401.19 |
| 3100 | Child Nutrition Programs Operations | $155,181.97 |
| 3200 | Enterprise Operations | $10,889.18 |
| | Total: | $1,647,172.44 |