| Function Code | Description | Amount |
| 1000 | Instruction | $126,821.12 |
| 2100 | Support Services—Students | $6,995.49 |
| 2200 | Support Services—Instructional Staff | $16,858.41 |
| 2300 | Support Services—General Administration | $677.42 |
| 2400 | Support Services—School Administration | $17,474.96 |
| 2500 | Support Services – Central Services | $2,146.61 |
| 2600 | Operation and Maintenance of Plant Services | $321,738.96 |
| 2700 | Student Transportation Services | $514.30 |
| 3100 | Child Nutrition Programs Operations | $21,078.05 |
| 3200 | Enterprise Operations | $4,159.40 |
| | Total: | $518,464.72 |