| Function Code | Description | Amount |
| 1000 | Instruction | $454,941.92 |
| 2100 | Support Services—Students | $11,710.92 |
| 2200 | Support Services—Instructional Staff | $500.00 |
| 2300 | Support Services—General Administration | $566.40 |
| 2400 | Support Services—School Administration | $116,864.21 |
| 2500 | Support Services – Central Services | $168.00 |
| 2600 | Operation and Maintenance of Plant Services | $61,019.76 |
| 2700 | Student Transportation Services | $689.77 |
| 3100 | Child Nutrition Programs Operations | $90,539.52 |
| 3200 | Enterprise Operations | $9,289.04 |
| | Total: | $746,289.54 |