| Function Code | Description | Amount |
| 1000 | Instruction | $1,048,729.92 |
| 2100 | Support Services—Students | $62,570.00 |
| 2200 | Support Services—Instructional Staff | $41,482.48 |
| 2300 | Support Services—General Administration | $6,471.22 |
| 2400 | Support Services—School Administration | $64,475.04 |
| 2500 | Support Services – Central Services | $89.88 |
| 2600 | Operation and Maintenance of Plant Services | $52,660.58 |
| 2700 | Student Transportation Services | $253.05 |
| 3100 | Child Nutrition Programs Operations | $111,150.84 |
| | Total: | $1,387,883.01 |