| Function Code | Description | Amount |
| 1000 | Instruction | $647,415.87 |
| 2100 | Support Services—Students | $93,737.34 |
| 2200 | Support Services—Instructional Staff | $20,336.48 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $66,178.47 |
| 2500 | Support Services – Central Services | $909.00 |
| 2600 | Operation and Maintenance of Plant Services | $137,963.49 |
| 2700 | Student Transportation Services | $21,692.67 |
| 3100 | Child Nutrition Programs Operations | $65,445.65 |
| 3200 | Enterprise Operations | $37,835.73 |
| | Total: | $1,091,664.70 |