| Function Code | Description | Amount |
| 1000 | Instruction | $1,075,385.28 |
| 2100 | Support Services—Students | $46,881.72 |
| 2200 | Support Services—Instructional Staff | $95.00 |
| 2300 | Support Services—General Administration | $5,920.00 |
| 2400 | Support Services—School Administration | $84,441.67 |
| 2500 | Support Services – Central Services | $24.25 |
| 2600 | Operation and Maintenance of Plant Services | $18,234.43 |
| 2700 | Student Transportation Services | $2,337.25 |
| 3100 | Child Nutrition Programs Operations | $81,728.78 |
| 3200 | Enterprise Operations | $3,908.69 |
| | Total: | $1,318,957.07 |