| Function Code | Description | Amount |
| 1000 | Instruction | $546,588.41 |
| 2100 | Support Services—Students | $53,717.56 |
| 2200 | Support Services—Instructional Staff | $776.60 |
| 2300 | Support Services—General Administration | $2,010.00 |
| 2400 | Support Services—School Administration | $75,977.90 |
| 2500 | Support Services – Central Services | $1,591.68 |
| 2600 | Operation and Maintenance of Plant Services | $138,372.31 |
| 2700 | Student Transportation Services | $16,547.94 |
| 3100 | Child Nutrition Programs Operations | $60,532.11 |
| 3200 | Enterprise Operations | $7,127.89 |
| | Total: | $903,242.40 |