| Function Code | Description | Amount |
| 1000 | Instruction | $548,065.65 |
| 2100 | Support Services—Students | $74,631.39 |
| 2200 | Support Services—Instructional Staff | $22,453.00 |
| 2300 | Support Services—General Administration | $1,467.77 |
| 2400 | Support Services—School Administration | $60,795.42 |
| 2500 | Support Services – Central Services | $662.48 |
| 2600 | Operation and Maintenance of Plant Services | $149,052.03 |
| 2700 | Student Transportation Services | $13,397.69 |
| 3100 | Child Nutrition Programs Operations | $51,339.04 |
| 3200 | Enterprise Operations | $24,485.89 |
| | Total: | $946,350.36 |