| Function Code | Description | Amount |
| 1000 | Instruction | $839,409.18 |
| 2100 | Support Services—Students | $88,304.12 |
| 2200 | Support Services—Instructional Staff | $40,116.33 |
| 2300 | Support Services—General Administration | $4,672.72 |
| 2400 | Support Services—School Administration | $135,204.12 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $109,861.10 |
| 3100 | Child Nutrition Programs Operations | $91,751.56 |
| 3200 | Enterprise Operations | $990.31 |
| | Total: | $1,310,409.44 |