| Function Code | Description | Amount |
| 1000 | Instruction | $337,467.43 |
| 2100 | Support Services—Students | $33,296.31 |
| 2200 | Support Services—Instructional Staff | $1,697.97 |
| 2300 | Support Services—General Administration | $749.70 |
| 2400 | Support Services—School Administration | $670.25 |
| 2500 | Support Services – Central Services | $588.70 |
| 2600 | Operation and Maintenance of Plant Services | $55,798.91 |
| 2700 | Student Transportation Services | $5,233.14 |
| 3100 | Child Nutrition Programs Operations | $995.03 |
| 3200 | Enterprise Operations | $1,117.76 |
| | Total: | $437,615.20 |