| Function Code | Description | Amount |
| 1000 | Instruction | $326,225.67 |
| 2100 | Support Services—Students | $29,395.38 |
| 2200 | Support Services—Instructional Staff | $6,511.52 |
| 2300 | Support Services—General Administration | $20.00 |
| 2400 | Support Services—School Administration | $53,945.90 |
| 2500 | Support Services – Central Services | $191.47 |
| 2600 | Operation and Maintenance of Plant Services | $7,682.97 |
| 2700 | Student Transportation Services | $10,694.62 |
| 3100 | Child Nutrition Programs Operations | $48,365.15 |
| 3200 | Enterprise Operations | $666.75 |
| | Total: | $483,699.43 |