| Function Code | Description | Amount |
| 1000 | Instruction | $684,796.80 |
| 2100 | Support Services—Students | $85,876.12 |
| 2200 | Support Services—Instructional Staff | $73,495.56 |
| 2300 | Support Services—General Administration | $250.00 |
| 2400 | Support Services—School Administration | $90,342.03 |
| 2500 | Support Services – Central Services | $9,406.67 |
| 2600 | Operation and Maintenance of Plant Services | $71,622.90 |
| 2700 | Student Transportation Services | $26,986.76 |
| 3100 | Child Nutrition Programs Operations | $32,767.47 |
| 3200 | Enterprise Operations | $82,504.93 |
| | Total: | $1,158,049.24 |