| Function Code | Description | Amount |
| 1000 | Instruction | $589,264.10 |
| 2100 | Support Services—Students | $18,812.17 |
| 2200 | Support Services—Instructional Staff | $27,365.94 |
| 2300 | Support Services—General Administration | $200.48 |
| 2400 | Support Services—School Administration | $17,687.60 |
| 2500 | Support Services – Central Services | $386.55 |
| 2600 | Operation and Maintenance of Plant Services | $111,974.86 |
| 2700 | Student Transportation Services | $87.15 |
| 3100 | Child Nutrition Programs Operations | $42,820.90 |
| 3200 | Enterprise Operations | $2,879.38 |
| | Total: | $811,479.13 |