| Function Code | Description | Amount |
| 1000 | Instruction | $292,930.60 |
| 2100 | Support Services—Students | $16,983.07 |
| 2200 | Support Services—Instructional Staff | $5,832.96 |
| 2300 | Support Services—General Administration | $39,639.63 |
| 2400 | Support Services—School Administration | $5,585.44 |
| 2500 | Support Services – Central Services | $32,948.03 |
| 2600 | Operation and Maintenance of Plant Services | $50,068.61 |
| 2700 | Student Transportation Services | $62.00 |
| 3100 | Child Nutrition Programs Operations | $88,834.87 |
| 3200 | Enterprise Operations | $12,375.99 |
| | Total: | $545,261.20 |