| Function Code | Description | Amount |
| 1000 | Instruction | $356,259.34 |
| 2100 | Support Services—Students | $31,631.67 |
| 2200 | Support Services—Instructional Staff | $3,281.57 |
| 2300 | Support Services—General Administration | $1,008.00 |
| 2400 | Support Services—School Administration | $682.67 |
| 2500 | Support Services – Central Services | $112.37 |
| 2600 | Operation and Maintenance of Plant Services | $74,224.77 |
| 2700 | Student Transportation Services | $4,557.58 |
| 3100 | Child Nutrition Programs Operations | $226.06 |
| 3200 | Enterprise Operations | $2,392.35 |
| | Total: | $474,376.38 |