| Function Code | Description | Amount |
| 1000 | Instruction | $314,787.64 |
| 2100 | Support Services—Students | $31,034.61 |
| 2200 | Support Services—Instructional Staff | $1,072.28 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $13,318.17 |
| 2500 | Support Services – Central Services | $304.35 |
| 2600 | Operation and Maintenance of Plant Services | $5,357.03 |
| 2700 | Student Transportation Services | $25,499.29 |
| 3100 | Child Nutrition Programs Operations | $51,389.38 |
| 3200 | Enterprise Operations | $34,512.82 |
| | Total: | $477,375.57 |