| Function Code | Description | Amount |
| 1000 | Instruction | $1,017,450.47 |
| 2100 | Support Services—Students | $78,542.49 |
| 2200 | Support Services—Instructional Staff | $41,260.45 |
| 2300 | Support Services—General Administration | $4,500.00 |
| 2400 | Support Services—School Administration | $47,522.23 |
| 2500 | Support Services – Central Services | $12,022.97 |
| 2600 | Operation and Maintenance of Plant Services | $193,694.38 |
| 3100 | Child Nutrition Programs Operations | $44,910.87 |
| 3200 | Enterprise Operations | $8,556.69 |
| | Total: | $1,448,460.55 |