| Function Code | Description | Amount |
| 1000 | Instruction | $764,006.95 |
| 2100 | Support Services—Students | $39,110.51 |
| 2200 | Support Services—Instructional Staff | $42,822.58 |
| 2300 | Support Services—General Administration | $5,306.27 |
| 2400 | Support Services—School Administration | $137,464.22 |
| 2500 | Support Services – Central Services | $673.00 |
| 2600 | Operation and Maintenance of Plant Services | $111,741.90 |
| 2700 | Student Transportation Services | $75.52 |
| 3100 | Child Nutrition Programs Operations | $93,979.46 |
| 3200 | Enterprise Operations | $1,504.69 |
| | Total: | $1,196,685.10 |