| Function Code | Description | Amount |
| 1000 | Instruction | $913,832.87 |
| 2100 | Support Services—Students | $23,963.77 |
| 2200 | Support Services—Instructional Staff | $776.60 |
| 2300 | Support Services—General Administration | $2,150.00 |
| 2400 | Support Services—School Administration | $87,324.60 |
| 2500 | Support Services – Central Services | $890.01 |
| 2600 | Operation and Maintenance of Plant Services | $139,308.87 |
| 2700 | Student Transportation Services | $15,402.15 |
| 3100 | Child Nutrition Programs Operations | $181,019.78 |
| | Total: | $1,364,668.65 |