| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,815.31 |
| 2100 | Support Services—Students | $77,055.00 |
| 2200 | Support Services—Instructional Staff | $32,720.39 |
| 2400 | Support Services—School Administration | $75,698.04 |
| 2500 | Support Services – Central Services | $600.00 |
| 2600 | Operation and Maintenance of Plant Services | $49,099.03 |
| 2700 | Student Transportation Services | $1,031.49 |
| 3100 | Child Nutrition Programs Operations | $117,082.50 |
| 3200 | Enterprise Operations | $8,975.60 |
| | Total: | $1,489,077.36 |