| Function Code | Description | Amount |
| 1000 | Instruction | $527,493.47 |
| 2100 | Support Services—Students | $78,358.57 |
| 2200 | Support Services—Instructional Staff | $500.00 |
| 2300 | Support Services—General Administration | $3,760.00 |
| 2400 | Support Services—School Administration | $45,267.94 |
| 2500 | Support Services – Central Services | $2,034.31 |
| 2600 | Operation and Maintenance of Plant Services | $99,420.61 |
| 2700 | Student Transportation Services | $19,116.12 |
| 3100 | Child Nutrition Programs Operations | $50,052.39 |
| 3200 | Enterprise Operations | $2,180.85 |
| | Total: | $828,184.26 |