| Function Code | Description | Amount |
| 1000 | Instruction | $590,105.59 |
| 2100 | Support Services—Students | $241,660.48 |
| 2200 | Support Services—Instructional Staff | $1,359.55 |
| 2300 | Support Services—General Administration | $16,479.68 |
| 2400 | Support Services—School Administration | $101,870.17 |
| 2500 | Support Services – Central Services | $1,098.12 |
| 2600 | Operation and Maintenance of Plant Services | $272,807.10 |
| 2700 | Student Transportation Services | $6,914.85 |
| 3100 | Child Nutrition Programs Operations | $125,431.26 |
| 3200 | Enterprise Operations | $43,726.96 |
| | Total: | $1,401,453.76 |