| Function Code | Description | Amount |
| 1000 | Instruction | $268,248.24 |
| 2100 | Support Services—Students | $20,516.04 |
| 2200 | Support Services—Instructional Staff | $6,385.06 |
| 2300 | Support Services—General Administration | $46,122.40 |
| 2400 | Support Services—School Administration | $3,536.24 |
| 2500 | Support Services – Central Services | $38,520.01 |
| 2600 | Operation and Maintenance of Plant Services | $88,174.05 |
| 2700 | Student Transportation Services | $155.00 |
| 3100 | Child Nutrition Programs Operations | $70,541.30 |
| 3200 | Enterprise Operations | $4,864.93 |
| | Total: | $547,063.27 |