| Function Code | Description | Amount |
| 1000 | Instruction | $777,763.41 |
| 2100 | Support Services—Students | $6,878.70 |
| 2200 | Support Services—Instructional Staff | $7,237.97 |
| 2300 | Support Services—General Administration | $69.43 |
| 2400 | Support Services—School Administration | $55,600.70 |
| 2500 | Support Services – Central Services | $98.47 |
| 2600 | Operation and Maintenance of Plant Services | $164.43 |
| 2700 | Student Transportation Services | $12.29 |
| 3100 | Child Nutrition Programs Operations | $27,846.84 |
| 3200 | Enterprise Operations | $6,296.43 |
| | Total: | $881,968.67 |