| Function Code | Description | Amount |
| 1000 | Instruction | $555,046.32 |
| 2100 | Support Services—Students | $159,993.93 |
| 2200 | Support Services—Instructional Staff | $42,568.03 |
| 2300 | Support Services—General Administration | $947.55 |
| 2400 | Support Services—School Administration | $138,389.77 |
| 2500 | Support Services – Central Services | $20.00 |
| 2600 | Operation and Maintenance of Plant Services | $126,274.71 |
| 3100 | Child Nutrition Programs Operations | $1,280.86 |
| 3200 | Enterprise Operations | $333.90 |
| | Total: | $1,024,855.07 |