| Function Code | Description | Amount |
| 1000 | Instruction | $751,469.96 |
| 2100 | Support Services—Students | $84,399.72 |
| 2200 | Support Services—Instructional Staff | $1,688.23 |
| 2300 | Support Services—General Administration | $14,239.97 |
| 2400 | Support Services—School Administration | $39,341.47 |
| 2500 | Support Services – Central Services | $1,782.66 |
| 2600 | Operation and Maintenance of Plant Services | $102,411.75 |
| 2700 | Student Transportation Services | $332.77 |
| 3100 | Child Nutrition Programs Operations | $345.00 |
| 3200 | Enterprise Operations | $35,832.39 |
| | Total: | $1,031,843.92 |