| Function Code | Description | Amount |
| 1000 | Instruction | $759,241.81 |
| 2100 | Support Services—Students | $41,058.66 |
| 2200 | Support Services—Instructional Staff | $1,758.00 |
| 2300 | Support Services—General Administration | $6,770.37 |
| 2400 | Support Services—School Administration | $68,968.67 |
| 2500 | Support Services – Central Services | $20,149.36 |
| 2600 | Operation and Maintenance of Plant Services | $2,117.93 |
| 2700 | Student Transportation Services | $7,360.74 |
| 3100 | Child Nutrition Programs Operations | $19,289.99 |
| 3200 | Enterprise Operations | $47.16 |
| | Total: | $926,762.69 |