| Function Code | Description | Amount |
| 1000 | Instruction | $451,386.75 |
| 2100 | Support Services—Students | $165,000.02 |
| 2200 | Support Services—Instructional Staff | $8,404.17 |
| 2300 | Support Services—General Administration | $805.11 |
| 2400 | Support Services—School Administration | $103,072.38 |
| 2500 | Support Services – Central Services | $40,739.79 |
| 2600 | Operation and Maintenance of Plant Services | $12,151.17 |
| 2700 | Student Transportation Services | $31,874.29 |
| 3100 | Child Nutrition Programs Operations | $484.76 |
| 3200 | Enterprise Operations | $74,702.37 |
| | Total: | $888,620.81 |