| Function Code | Description | Amount |
| 1000 | Instruction | $1,060,616.78 |
| 2100 | Support Services—Students | $85,594.44 |
| 2200 | Support Services—Instructional Staff | $45,902.10 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $41,102.28 |
| 2500 | Support Services – Central Services | $7,859.42 |
| 2600 | Operation and Maintenance of Plant Services | $17,005.09 |
| 2700 | Student Transportation Services | $5,203.42 |
| 3100 | Child Nutrition Programs Operations | $129,879.12 |
| 3200 | Enterprise Operations | $18,881.68 |
| | Total: | $1,412,144.33 |