| Function Code | Description | Amount |
| 1000 | Instruction | $499,358.77 |
| 2100 | Support Services—Students | $41,299.99 |
| 2200 | Support Services—Instructional Staff | $10,819.01 |
| 2300 | Support Services—General Administration | $8,363.45 |
| 2400 | Support Services—School Administration | $86,427.68 |
| 2500 | Support Services – Central Services | $594.25 |
| 2600 | Operation and Maintenance of Plant Services | $75,564.00 |
| 2700 | Student Transportation Services | $389.69 |
| 3100 | Child Nutrition Programs Operations | $47,343.58 |
| 3200 | Enterprise Operations | $2,440.13 |
| | Total: | $772,600.55 |