| Function Code | Description | Amount |
| 1000 | Instruction | $301,795.41 |
| 2100 | Support Services—Students | $39,744.21 |
| 2200 | Support Services—Instructional Staff | $32,075.48 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $14,301.89 |
| 2500 | Support Services – Central Services | $3,524.60 |
| 2600 | Operation and Maintenance of Plant Services | $24,957.34 |
| 2700 | Student Transportation Services | $32,908.31 |
| 3100 | Child Nutrition Programs Operations | $68,612.74 |
| 3200 | Enterprise Operations | $39,288.03 |
| | Total: | $557,308.01 |