| Function Code | Description | Amount |
| 1000 | Instruction | $760,973.86 |
| 2100 | Support Services—Students | $55,338.38 |
| 2200 | Support Services—Instructional Staff | $904.31 |
| 2300 | Support Services—General Administration | $1,283.00 |
| 2400 | Support Services—School Administration | $5,842.98 |
| 2500 | Support Services – Central Services | $384.86 |
| 2600 | Operation and Maintenance of Plant Services | $29,813.33 |
| 2700 | Student Transportation Services | $10,841.40 |
| 3100 | Child Nutrition Programs Operations | $32,613.40 |
| 3200 | Enterprise Operations | $10,682.58 |
| | Total: | $908,678.10 |