| Function Code | Description | Amount |
| 1000 | Instruction | $512,720.67 |
| 2100 | Support Services—Students | $146,916.89 |
| 2200 | Support Services—Instructional Staff | $24,938.36 |
| 2300 | Support Services—General Administration | $4,457.00 |
| 2400 | Support Services—School Administration | $51,897.34 |
| 2500 | Support Services – Central Services | $1,000.00 |
| 2600 | Operation and Maintenance of Plant Services | $97,409.06 |
| 2700 | Student Transportation Services | $1,809.79 |
| 3100 | Child Nutrition Programs Operations | $2,310.98 |
| 3200 | Enterprise Operations | $60,026.49 |
| | Total: | $903,486.58 |