| Function Code | Description | Amount |
| 1000 | Instruction | $996,207.42 |
| 2100 | Support Services—Students | $82,165.03 |
| 2200 | Support Services—Instructional Staff | $37,221.92 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $133,469.54 |
| 2500 | Support Services – Central Services | $1,170.00 |
| 2600 | Operation and Maintenance of Plant Services | $233,968.25 |
| 2700 | Student Transportation Services | $21.54 |
| 3100 | Child Nutrition Programs Operations | $103,231.69 |
| 3200 | Enterprise Operations | $5,952.13 |
| | Total: | $1,593,557.52 |