| Function Code | Description | Amount |
| 1000 | Instruction | $1,044,741.03 |
| 2100 | Support Services—Students | $95,480.57 |
| 2200 | Support Services—Instructional Staff | $28,466.64 |
| 2300 | Support Services—General Administration | $3,700.00 |
| 2400 | Support Services—School Administration | $124,557.46 |
| 2500 | Support Services – Central Services | $2,200.00 |
| 2600 | Operation and Maintenance of Plant Services | $43,324.41 |
| 2700 | Student Transportation Services | $2,557.08 |
| 3100 | Child Nutrition Programs Operations | $161,179.00 |
| 3200 | Enterprise Operations | $3,117.51 |
| | Total: | $1,509,323.70 |