| Function Code | Description | Amount |
| 1000 | Instruction | $645,435.64 |
| 2100 | Support Services—Students | $29,202.29 |
| 2200 | Support Services—Instructional Staff | $63,064.93 |
| 2300 | Support Services—General Administration | $2,500.00 |
| 2400 | Support Services—School Administration | $159,411.83 |
| 2500 | Support Services – Central Services | $470.00 |
| 2600 | Operation and Maintenance of Plant Services | $125,697.03 |
| 2700 | Student Transportation Services | $5,433.35 |
| 3100 | Child Nutrition Programs Operations | $26,758.44 |
| 3200 | Enterprise Operations | $2,175.54 |
| | Total: | $1,060,149.05 |