| Function Code | Description | Amount |
| 1000 | Instruction | $1,062,239.46 |
| 2100 | Support Services—Students | $194,434.87 |
| 2200 | Support Services—Instructional Staff | $1,644.98 |
| 2300 | Support Services—General Administration | $783.29 |
| 2400 | Support Services—School Administration | $211,495.06 |
| 2500 | Support Services – Central Services | $1,319.98 |
| 2600 | Operation and Maintenance of Plant Services | $37,235.78 |
| 2700 | Student Transportation Services | $29,592.34 |
| 3100 | Child Nutrition Programs Operations | $2,077.06 |
| 3200 | Enterprise Operations | $8,618.93 |
| | Total: | $1,549,441.75 |