| Function Code | Description | Amount |
| 1000 | Instruction | $441,884.31 |
| 2100 | Support Services—Students | $36,961.36 |
| 2200 | Support Services—Instructional Staff | $13,872.30 |
| 2300 | Support Services—General Administration | $2,999.06 |
| 2400 | Support Services—School Administration | $207,446.12 |
| 2500 | Support Services – Central Services | $150.00 |
| 2600 | Operation and Maintenance of Plant Services | $79,993.56 |
| 2700 | Student Transportation Services | $2,474.30 |
| 3100 | Child Nutrition Programs Operations | $21,729.09 |
| 3200 | Enterprise Operations | $41,758.22 |
| | Total: | $849,268.32 |