| Function Code | Description | Amount |
| 1000 | Instruction | $552,670.63 |
| 2100 | Support Services—Students | $80,773.30 |
| 2200 | Support Services—Instructional Staff | $37,377.03 |
| 2300 | Support Services—General Administration | $740.00 |
| 2400 | Support Services—School Administration | $33,956.86 |
| 2500 | Support Services – Central Services | $53.61 |
| 2600 | Operation and Maintenance of Plant Services | $4,846.05 |
| 2700 | Student Transportation Services | $5,970.05 |
| 3100 | Child Nutrition Programs Operations | $2,570.27 |
| 3200 | Enterprise Operations | $10,653.97 |
| | Total: | $729,611.77 |