| Function Code | Description | Amount |
| 1000 | Instruction | $704,613.77 |
| 2100 | Support Services—Students | $49,973.43 |
| 2200 | Support Services—Instructional Staff | $2,550.00 |
| 2300 | Support Services—General Administration | $343.00 |
| 2400 | Support Services—School Administration | $106,989.14 |
| 2500 | Support Services – Central Services | $12.50 |
| 2600 | Operation and Maintenance of Plant Services | $133,427.94 |
| 2700 | Student Transportation Services | $600.96 |
| 3100 | Child Nutrition Programs Operations | $56,343.41 |
| 3200 | Enterprise Operations | $17,386.03 |
| | Total: | $1,072,240.18 |