| Function Code | Description | Amount |
| 1000 | Instruction | $566,450.42 |
| 2100 | Support Services—Students | $22,687.44 |
| 2200 | Support Services—Instructional Staff | $91,556.19 |
| 2300 | Support Services—General Administration | $930.50 |
| 2400 | Support Services—School Administration | $92,988.82 |
| 2500 | Support Services – Central Services | $6,507.95 |
| 2600 | Operation and Maintenance of Plant Services | $181,942.85 |
| 2700 | Student Transportation Services | $200.00 |
| 3100 | Child Nutrition Programs Operations | $70,002.16 |
| 3200 | Enterprise Operations | $3,910.76 |
| | Total: | $1,037,177.09 |