| Function Code | Description | Amount |
| 1000 | Instruction | $745,299.50 |
| 2100 | Support Services—Students | $42,238.74 |
| 2200 | Support Services—Instructional Staff | $35,613.97 |
| 2300 | Support Services—General Administration | $3,357.54 |
| 2400 | Support Services—School Administration | $132,998.63 |
| 2500 | Support Services – Central Services | $355.00 |
| 2600 | Operation and Maintenance of Plant Services | $166,864.74 |
| 2700 | Student Transportation Services | $1,437.58 |
| 3100 | Child Nutrition Programs Operations | $65,215.32 |
| 3200 | Enterprise Operations | $1,743.45 |
| | Total: | $1,195,124.47 |