| Function Code | Description | Amount |
| 1000 | Instruction | $511,400.29 |
| 2100 | Support Services—Students | $187,438.29 |
| 2200 | Support Services—Instructional Staff | $6,897.00 |
| 2300 | Support Services—General Administration | $6,044.25 |
| 2400 | Support Services—School Administration | $131,713.48 |
| 2500 | Support Services – Central Services | $2,722.08 |
| 2600 | Operation and Maintenance of Plant Services | $33,947.67 |
| 2700 | Student Transportation Services | $785.39 |
| 3100 | Child Nutrition Programs Operations | $45,211.10 |
| 3200 | Enterprise Operations | $10,778.95 |
| | Total: | $936,938.50 |