| Function Code | Description | Amount |
| 1000 | Instruction | $379,697.43 |
| 2100 | Support Services—Students | $188,852.13 |
| 2200 | Support Services—Instructional Staff | $1,934.00 |
| 2300 | Support Services—General Administration | $1,177.00 |
| 2400 | Support Services—School Administration | $131,970.01 |
| 2500 | Support Services – Central Services | $11,871.10 |
| 2600 | Operation and Maintenance of Plant Services | $151,737.29 |
| 2700 | Student Transportation Services | $22,440.44 |
| 3100 | Child Nutrition Programs Operations | $10,024.44 |
| 3200 | Enterprise Operations | $58,175.13 |
| | Total: | $957,878.97 |