| Function Code | Description | Amount |
| 1000 | Instruction | $493,295.74 |
| 2100 | Support Services—Students | $83,518.68 |
| 2200 | Support Services—Instructional Staff | $770.00 |
| 2300 | Support Services—General Administration | $18,496.94 |
| 2400 | Support Services—School Administration | $59,308.89 |
| 2500 | Support Services – Central Services | $21,393.05 |
| 2600 | Operation and Maintenance of Plant Services | $145,110.22 |
| 2700 | Student Transportation Services | $17,592.26 |
| 3100 | Child Nutrition Programs Operations | $63,302.44 |
| 3200 | Enterprise Operations | $14,043.50 |
| | Total: | $916,831.72 |