| Function Code | Description | Amount |
| 1000 | Instruction | $603,353.73 |
| 2100 | Support Services—Students | $57,611.09 |
| 2200 | Support Services—Instructional Staff | $25,271.85 |
| 2300 | Support Services—General Administration | $373.26 |
| 2400 | Support Services—School Administration | $54,724.57 |
| 2500 | Support Services – Central Services | $6,420.52 |
| 2600 | Operation and Maintenance of Plant Services | $224,815.52 |
| 2700 | Student Transportation Services | $113.13 |
| 3100 | Child Nutrition Programs Operations | $88,740.63 |
| 3200 | Enterprise Operations | $1,756.43 |
| | Total: | $1,063,180.73 |