| Function Code | Description | Amount |
| 1000 | Instruction | $1,084,289.38 |
| 2100 | Support Services—Students | $47,165.10 |
| 2200 | Support Services—Instructional Staff | $86,239.84 |
| 2300 | Support Services—General Administration | $375.00 |
| 2400 | Support Services—School Administration | $100,961.63 |
| 2500 | Support Services – Central Services | $5,795.72 |
| 2600 | Operation and Maintenance of Plant Services | $84,445.61 |
| 2700 | Student Transportation Services | $7,136.40 |
| 3100 | Child Nutrition Programs Operations | $67,705.14 |
| 3200 | Enterprise Operations | $10,800.43 |
| | Total: | $1,494,914.25 |