| Function Code | Description | Amount |
| 1000 | Instruction | $1,076,595.48 |
| 2100 | Support Services—Students | $33,607.10 |
| 2200 | Support Services—Instructional Staff | $42,084.53 |
| 2300 | Support Services—General Administration | $560.00 |
| 2400 | Support Services—School Administration | $118,968.98 |
| 2500 | Support Services – Central Services | $1,597.49 |
| 2600 | Operation and Maintenance of Plant Services | $52,306.42 |
| 2700 | Student Transportation Services | $845.00 |
| 3100 | Child Nutrition Programs Operations | $41,548.42 |
| 3200 | Enterprise Operations | $21,596.00 |
| | Total: | $1,389,709.42 |