| Function Code | Description | Amount |
| 1000 | Instruction | $455,506.00 |
| 2100 | Support Services—Students | $52,353.44 |
| 2200 | Support Services—Instructional Staff | $39.10 |
| 2300 | Support Services—General Administration | $98.00 |
| 2400 | Support Services—School Administration | $25,264.84 |
| 2500 | Support Services – Central Services | $1,824.97 |
| 2600 | Operation and Maintenance of Plant Services | $81,336.88 |
| 2700 | Student Transportation Services | $35,062.58 |
| 3100 | Child Nutrition Programs Operations | $14,801.69 |
| 3200 | Enterprise Operations | $41,476.68 |
| | Total: | $707,764.18 |