| Function Code | Description | Amount |
| 1000 | Instruction | $1,365,497.93 |
| 2100 | Support Services—Students | $61,478.85 |
| 2200 | Support Services—Instructional Staff | $29,389.62 |
| 2300 | Support Services—General Administration | $14,691.50 |
| 2400 | Support Services—School Administration | $152,273.78 |
| 2500 | Support Services – Central Services | $660.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,816.96 |
| 2700 | Student Transportation Services | $3,172.30 |
| 3100 | Child Nutrition Programs Operations | $331.85 |
| | Total: | $1,629,312.79 |