| Function Code | Description | Amount |
| 1000 | Instruction | $688,710.29 |
| 2100 | Support Services—Students | $80,720.91 |
| 2200 | Support Services—Instructional Staff | $54,105.26 |
| 2300 | Support Services—General Administration | $1,500.00 |
| 2400 | Support Services—School Administration | $16,061.43 |
| 2500 | Support Services – Central Services | $11,035.65 |
| 2600 | Operation and Maintenance of Plant Services | $128,498.67 |
| 2700 | Student Transportation Services | $14,837.69 |
| 3100 | Child Nutrition Programs Operations | $26,189.12 |
| 3200 | Enterprise Operations | $26,626.26 |
| | Total: | $1,048,285.28 |