| Function Code | Description | Amount |
| 1000 | Instruction | $694,572.66 |
| 2100 | Support Services—Students | $100.00 |
| 2200 | Support Services—Instructional Staff | $3,525.31 |
| 2300 | Support Services—General Administration | $629.81 |
| 2400 | Support Services—School Administration | $56,629.84 |
| 2500 | Support Services – Central Services | $240.87 |
| 2600 | Operation and Maintenance of Plant Services | $5,250.67 |
| 2700 | Student Transportation Services | $32.06 |
| 3100 | Child Nutrition Programs Operations | $30,994.96 |
| 3200 | Enterprise Operations | $9,913.47 |
| | Total: | $801,889.65 |