| Function Code | Description | Amount |
| 1000 | Instruction | $245,400.08 |
| 2100 | Support Services—Students | $21,875.41 |
| 2200 | Support Services—Instructional Staff | $11,637.73 |
| 2300 | Support Services—General Administration | $1,958.72 |
| 2400 | Support Services—School Administration | $10,899.84 |
| 2500 | Support Services – Central Services | $2,695.93 |
| 2600 | Operation and Maintenance of Plant Services | $144,910.91 |
| 2700 | Student Transportation Services | $753.38 |
| 3100 | Child Nutrition Programs Operations | $30,923.16 |
| 3200 | Enterprise Operations | $20,282.15 |
| | Total: | $491,337.31 |