| Function Code | Description | Amount |
| 1000 | Instruction | $985,883.03 |
| 2100 | Support Services—Students | $153,456.97 |
| 2200 | Support Services—Instructional Staff | $36,327.60 |
| 2300 | Support Services—General Administration | $125.00 |
| 2400 | Support Services—School Administration | $40,776.44 |
| 2500 | Support Services – Central Services | $3,045.00 |
| 2600 | Operation and Maintenance of Plant Services | $201,790.73 |
| 2700 | Student Transportation Services | $3,177.13 |
| 3100 | Child Nutrition Programs Operations | $67,555.48 |
| 3200 | Enterprise Operations | $37,771.12 |
| | Total: | $1,529,908.50 |