| Function Code | Description | Amount |
| 1000 | Instruction | $765,865.79 |
| 2100 | Support Services—Students | $49,182.05 |
| 2200 | Support Services—Instructional Staff | $59,812.73 |
| 2300 | Support Services—General Administration | $400.00 |
| 2400 | Support Services—School Administration | $143,603.87 |
| 2500 | Support Services – Central Services | $7,702.68 |
| 2600 | Operation and Maintenance of Plant Services | $184,987.63 |
| 2700 | Student Transportation Services | $313.84 |
| 3100 | Child Nutrition Programs Operations | $29,180.65 |
| 3200 | Enterprise Operations | $10,824.20 |
| | Total: | $1,251,873.44 |