| Function Code | Description | Amount |
| 1000 | Instruction | $351,434.20 |
| 2100 | Support Services—Students | $4,026.65 |
| 2200 | Support Services—Instructional Staff | $7,428.65 |
| 2300 | Support Services—General Administration | $16,000.00 |
| 2400 | Support Services—School Administration | $105,579.72 |
| 2500 | Support Services – Central Services | $33,425.11 |
| 2600 | Operation and Maintenance of Plant Services | $130,409.46 |
| 2700 | Student Transportation Services | $49,958.54 |
| 3100 | Child Nutrition Programs Operations | $100,271.03 |
| 3200 | Enterprise Operations | $6,800.47 |
| | Total: | $805,333.83 |