| Function Code | Description | Amount |
| 1000 | Instruction | $350,303.62 |
| 2100 | Support Services—Students | $113,391.66 |
| 2200 | Support Services—Instructional Staff | $7,953.72 |
| 2300 | Support Services—General Administration | $2,550.00 |
| 2400 | Support Services—School Administration | $82,416.31 |
| 2500 | Support Services – Central Services | $1,318.00 |
| 2600 | Operation and Maintenance of Plant Services | $39,887.72 |
| 2700 | Student Transportation Services | $13,540.06 |
| 3100 | Child Nutrition Programs Operations | $40,812.55 |
| 3200 | Enterprise Operations | $21,702.55 |
| | Total: | $673,876.19 |