| Function Code | Description | Amount |
| 1000 | Instruction | $941,878.67 |
| 2100 | Support Services—Students | $96,384.51 |
| 2200 | Support Services—Instructional Staff | $15,812.11 |
| 2300 | Support Services—General Administration | $75.00 |
| 2400 | Support Services—School Administration | $54,212.28 |
| 2500 | Support Services – Central Services | $46,554.07 |
| 2600 | Operation and Maintenance of Plant Services | $238,504.41 |
| 2700 | Student Transportation Services | $10,648.34 |
| 3100 | Child Nutrition Programs Operations | $77,684.69 |
| 3200 | Enterprise Operations | $27,300.65 |
| | Total: | $1,509,054.73 |