| Function Code | Description | Amount |
| 1000 | Instruction | $527,580.74 |
| 2100 | Support Services—Students | $29,002.80 |
| 2200 | Support Services—Instructional Staff | $9,833.71 |
| 2300 | Support Services—General Administration | $8,104.13 |
| 2400 | Support Services—School Administration | $58,650.47 |
| 2500 | Support Services – Central Services | $275.36 |
| 2600 | Operation and Maintenance of Plant Services | $91,550.90 |
| 2700 | Student Transportation Services | $1,628.28 |
| 3100 | Child Nutrition Programs Operations | $1,310.21 |
| 3200 | Enterprise Operations | $3,660.82 |
| | Total: | $731,597.42 |