| Function Code | Description | Amount |
| 1000 | Instruction | $1,041,479.36 |
| 2100 | Support Services—Students | $78,835.59 |
| 2200 | Support Services—Instructional Staff | $36,502.65 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $46,096.85 |
| 2500 | Support Services – Central Services | $797.26 |
| 2600 | Operation and Maintenance of Plant Services | $1,271.00 |
| 2700 | Student Transportation Services | $1,048.98 |
| 3100 | Child Nutrition Programs Operations | $120,918.87 |
| 3200 | Enterprise Operations | $12,315.05 |
| | Total: | $1,339,365.61 |