| Function Code | Description | Amount |
| 1000 | Instruction | $279,969.19 |
| 2100 | Support Services—Students | $19,815.68 |
| 2200 | Support Services—Instructional Staff | $6,077.89 |
| 2300 | Support Services—General Administration | $45,295.32 |
| 2400 | Support Services—School Administration | $3,495.00 |
| 2500 | Support Services – Central Services | $43,047.51 |
| 2600 | Operation and Maintenance of Plant Services | $66,154.15 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $93,766.15 |
| 3200 | Enterprise Operations | $5,669.78 |
| | Total: | $563,415.67 |