| Function Code | Description | Amount |
| 1000 | Instruction | $400,658.98 |
| 2100 | Support Services—Students | $91,662.50 |
| 2200 | Support Services—Instructional Staff | $5,051.22 |
| 2300 | Support Services—General Administration | $307.81 |
| 2400 | Support Services—School Administration | $44,260.72 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $151,548.18 |
| 2700 | Student Transportation Services | $20,062.95 |
| 3100 | Child Nutrition Programs Operations | $33,109.79 |
| 3200 | Enterprise Operations | $49,884.55 |
| | Total: | $796,646.70 |