| Function Code | Description | Amount |
| 1000 | Instruction | $954,835.91 |
| 2100 | Support Services—Students | $84,990.12 |
| 2200 | Support Services—Instructional Staff | $40,999.26 |
| 2300 | Support Services—General Administration | $325.62 |
| 2400 | Support Services—School Administration | $133,632.34 |
| 2500 | Support Services – Central Services | $1,688.62 |
| 2600 | Operation and Maintenance of Plant Services | $129,643.40 |
| 2700 | Student Transportation Services | $50.00 |
| 3100 | Child Nutrition Programs Operations | $40,753.47 |
| 3200 | Enterprise Operations | $5,360.06 |
| | Total: | $1,392,278.80 |