| Function Code | Description | Amount |
| 1000 | Instruction | $841,467.48 |
| 2100 | Support Services—Students | $210,624.83 |
| 2200 | Support Services—Instructional Staff | $20,575.21 |
| 2300 | Support Services—General Administration | $375.00 |
| 2400 | Support Services—School Administration | $77,366.52 |
| 2500 | Support Services – Central Services | $12,001.69 |
| 2600 | Operation and Maintenance of Plant Services | $247,221.18 |
| 2700 | Student Transportation Services | $37,157.14 |
| 3100 | Child Nutrition Programs Operations | $75,117.36 |
| 3200 | Enterprise Operations | $73,935.43 |
| | Total: | $1,595,841.84 |