| Function Code | Description | Amount |
| 1000 | Instruction | $581,616.66 |
| 2100 | Support Services—Students | $205,345.43 |
| 2200 | Support Services—Instructional Staff | $21,112.58 |
| 2300 | Support Services—General Administration | $300.00 |
| 2400 | Support Services—School Administration | $76,034.47 |
| 2600 | Operation and Maintenance of Plant Services | $56,123.09 |
| 2700 | Student Transportation Services | $23,315.72 |
| 3100 | Child Nutrition Programs Operations | $79,832.80 |
| | Total: | $1,043,680.75 |