| Function Code | Description | Amount |
| 1000 | Instruction | $1,142,162.92 |
| 2100 | Support Services—Students | $266,059.29 |
| 2200 | Support Services—Instructional Staff | $14,244.33 |
| 2300 | Support Services—General Administration | $27,500.00 |
| 2400 | Support Services—School Administration | $193,872.28 |
| 2500 | Support Services – Central Services | $1,977.88 |
| 2600 | Operation and Maintenance of Plant Services | $71,547.32 |
| 2700 | Student Transportation Services | $25,642.29 |
| 3100 | Child Nutrition Programs Operations | $5,118.73 |
| | Total: | $1,748,125.04 |