| Function Code | Description | Amount |
| 1000 | Instruction | $649,014.11 |
| 2100 | Support Services—Students | $69,564.16 |
| 2200 | Support Services—Instructional Staff | $16,069.36 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $66,961.75 |
| 2500 | Support Services – Central Services | $212.71 |
| 2600 | Operation and Maintenance of Plant Services | $107,351.64 |
| 2700 | Student Transportation Services | $7,259.66 |
| 3100 | Child Nutrition Programs Operations | $38,929.65 |
| 3200 | Enterprise Operations | $25,977.34 |
| | Total: | $981,440.38 |