| Function Code | Description | Amount |
| 1000 | Instruction | $347,230.93 |
| 2100 | Support Services—Students | $25,932.88 |
| 2200 | Support Services—Instructional Staff | $11,019.87 |
| 2300 | Support Services—General Administration | $2,730.14 |
| 2400 | Support Services—School Administration | $37,595.99 |
| 2500 | Support Services – Central Services | $9,025.52 |
| 2600 | Operation and Maintenance of Plant Services | $34,605.25 |
| 2700 | Student Transportation Services | $10,219.12 |
| 3100 | Child Nutrition Programs Operations | $25,003.04 |
| 3200 | Enterprise Operations | $135.83 |
| | Total: | $503,498.57 |