| Function Code | Description | Amount |
| 1000 | Instruction | $924,866.96 |
| 2100 | Support Services—Students | $26,824.96 |
| 2200 | Support Services—Instructional Staff | $2,508.80 |
| 2300 | Support Services—General Administration | $48.00 |
| 2400 | Support Services—School Administration | $36,218.99 |
| 2500 | Support Services – Central Services | $50.00 |
| 2600 | Operation and Maintenance of Plant Services | $77,062.25 |
| 2700 | Student Transportation Services | $200.00 |
| 3100 | Child Nutrition Programs Operations | $63,980.92 |
| | Total: | $1,131,760.88 |