| Function Code | Description | Amount |
| 1000 | Instruction | $439,475.88 |
| 2100 | Support Services—Students | $126,628.00 |
| 2200 | Support Services—Instructional Staff | $5,880.20 |
| 2300 | Support Services—General Administration | $1,833.85 |
| 2400 | Support Services—School Administration | $29,696.91 |
| 2500 | Support Services – Central Services | $821.93 |
| 2600 | Operation and Maintenance of Plant Services | $180,298.20 |
| 2700 | Student Transportation Services | $24,101.89 |
| 3100 | Child Nutrition Programs Operations | $1,250.00 |
| 3200 | Enterprise Operations | $89,796.63 |
| | Total: | $899,783.49 |