| Function Code | Description | Amount |
| 1000 | Instruction | $1,024,532.04 |
| 2100 | Support Services—Students | $119,894.61 |
| 2200 | Support Services—Instructional Staff | $76,848.30 |
| 2300 | Support Services—General Administration | $18,680.81 |
| 2400 | Support Services—School Administration | $102,378.11 |
| 2500 | Support Services – Central Services | $530.00 |
| 2600 | Operation and Maintenance of Plant Services | $12,714.80 |
| 2700 | Student Transportation Services | $887.34 |
| 3100 | Child Nutrition Programs Operations | $241.65 |
| 3200 | Enterprise Operations | $57,074.25 |
| | Total: | $1,413,781.91 |