| Function Code | Description | Amount |
| 1000 | Instruction | $686,383.00 |
| 2100 | Support Services—Students | $166,366.52 |
| 2200 | Support Services—Instructional Staff | $36,076.00 |
| 2300 | Support Services—General Administration | $50.00 |
| 2400 | Support Services—School Administration | $73,675.32 |
| 2500 | Support Services – Central Services | $8,054.63 |
| 2600 | Operation and Maintenance of Plant Services | $154,109.50 |
| 2700 | Student Transportation Services | $2,758.16 |
| 3100 | Child Nutrition Programs Operations | $112,353.62 |
| 3200 | Enterprise Operations | $76,280.05 |
| | Total: | $1,316,106.80 |