| Function Code | Description | Amount |
| 1000 | Instruction | $696,623.13 |
| 2100 | Support Services—Students | $59,548.88 |
| 2200 | Support Services—Instructional Staff | $13,868.37 |
| 2300 | Support Services—General Administration | $3,262.65 |
| 2400 | Support Services—School Administration | $89,344.30 |
| 2500 | Support Services – Central Services | $75.00 |
| 2600 | Operation and Maintenance of Plant Services | $97,354.50 |
| 2700 | Student Transportation Services | $357.12 |
| 3100 | Child Nutrition Programs Operations | $56,444.05 |
| 3200 | Enterprise Operations | $2,567.10 |
| | Total: | $1,019,445.10 |