| Function Code | Description | Amount |
| 1000 | Instruction | $386,123.31 |
| 2100 | Support Services—Students | $142,540.35 |
| 2200 | Support Services—Instructional Staff | $12,883.33 |
| 2300 | Support Services—General Administration | $1.49 |
| 2400 | Support Services—School Administration | $100,553.09 |
| 2500 | Support Services – Central Services | $1,504.48 |
| 2600 | Operation and Maintenance of Plant Services | $63,365.05 |
| 2700 | Student Transportation Services | $30,839.92 |
| 3100 | Child Nutrition Programs Operations | $26,124.51 |
| 3200 | Enterprise Operations | $43,720.63 |
| | Total: | $807,656.16 |