| Function Code | Description | Amount |
| 1000 | Instruction | $1,022,446.08 |
| 2100 | Support Services—Students | $36,317.91 |
| 2200 | Support Services—Instructional Staff | $613.87 |
| 2300 | Support Services—General Administration | $4,962.08 |
| 2400 | Support Services—School Administration | $78,939.33 |
| 2500 | Support Services – Central Services | $18,962.72 |
| 2600 | Operation and Maintenance of Plant Services | $96,838.11 |
| 2700 | Student Transportation Services | $16,370.02 |
| 3100 | Child Nutrition Programs Operations | $137,963.92 |
| 3200 | Enterprise Operations | $145.18 |
| | Total: | $1,413,559.22 |