| Function Code | Description | Amount |
| 1000 | Instruction | $581,166.71 |
| 2100 | Support Services—Students | $123,449.30 |
| 2200 | Support Services—Instructional Staff | $5,560.26 |
| 2300 | Support Services—General Administration | $1,006.50 |
| 2400 | Support Services—School Administration | $41,995.43 |
| 2500 | Support Services – Central Services | $477.25 |
| 2600 | Operation and Maintenance of Plant Services | $49,228.94 |
| 2700 | Student Transportation Services | $8,383.01 |
| 3100 | Child Nutrition Programs Operations | $47,079.61 |
| 3200 | Enterprise Operations | $37,261.72 |
| | Total: | $895,608.73 |