| Function Code | Description | Amount |
| 1000 | Instruction | $603,240.44 |
| 2100 | Support Services—Students | $229,308.10 |
| 2200 | Support Services—Instructional Staff | $2,904.71 |
| 2300 | Support Services—General Administration | $16,476.78 |
| 2400 | Support Services—School Administration | $96,460.95 |
| 2500 | Support Services – Central Services | $880.93 |
| 2600 | Operation and Maintenance of Plant Services | $335,244.21 |
| 2700 | Student Transportation Services | $6,412.50 |
| 3100 | Child Nutrition Programs Operations | $127,127.06 |
| 3200 | Enterprise Operations | $56,231.62 |
| | Total: | $1,474,287.30 |