| Function Code | Description | Amount |
| 1000 | Instruction | $953,656.70 |
| 2100 | Support Services—Students | $76,781.53 |
| 2200 | Support Services—Instructional Staff | $74,763.36 |
| 2300 | Support Services—General Administration | $250.00 |
| 2400 | Support Services—School Administration | $79,510.77 |
| 2500 | Support Services – Central Services | $12,718.18 |
| 2600 | Operation and Maintenance of Plant Services | $65,368.22 |
| 2700 | Student Transportation Services | $3,815.89 |
| 3100 | Child Nutrition Programs Operations | $61,245.70 |
| 3200 | Enterprise Operations | $15,558.78 |
| | Total: | $1,343,669.13 |