| Function Code | Description | Amount |
| 1000 | Instruction | $480,735.47 |
| 2100 | Support Services—Students | $136,966.99 |
| 2200 | Support Services—Instructional Staff | $803.72 |
| 2300 | Support Services—General Administration | $349.35 |
| 2400 | Support Services—School Administration | $78,549.82 |
| 2500 | Support Services – Central Services | $1,663.99 |
| 2600 | Operation and Maintenance of Plant Services | $146,279.29 |
| 3100 | Child Nutrition Programs Operations | $125.00 |
| 3200 | Enterprise Operations | $2,835.87 |
| | Total: | $848,309.50 |