| Function Code | Description | Amount |
| 1000 | Instruction | $805,134.42 |
| 2100 | Support Services—Students | $45,317.95 |
| 2200 | Support Services—Instructional Staff | $32,717.66 |
| 2300 | Support Services—General Administration | $281.60 |
| 2400 | Support Services—School Administration | $68,627.85 |
| 2500 | Support Services – Central Services | $6,566.99 |
| 2600 | Operation and Maintenance of Plant Services | $83,373.03 |
| 2700 | Student Transportation Services | $508.00 |
| 3100 | Child Nutrition Programs Operations | $83,764.32 |
| 3200 | Enterprise Operations | $3,380.81 |
| | Total: | $1,129,672.63 |