| Function Code | Description | Amount |
| 1000 | Instruction | $235,275.10 |
| 2100 | Support Services—Students | $27,864.86 |
| 2200 | Support Services—Instructional Staff | $12,086.03 |
| 2300 | Support Services—General Administration | $620.85 |
| 2400 | Support Services—School Administration | $48,204.32 |
| 2500 | Support Services – Central Services | $9,168.35 |
| 2600 | Operation and Maintenance of Plant Services | $28,784.95 |
| 2700 | Student Transportation Services | $14,650.11 |
| 3100 | Child Nutrition Programs Operations | $40,996.08 |
| 3200 | Enterprise Operations | $1,529.55 |
| | Total: | $419,180.20 |