| Function Code | Description | Amount |
| 1000 | Instruction | $413,495.38 |
| 2100 | Support Services—Students | $29,319.71 |
| 2200 | Support Services—Instructional Staff | $7,428.23 |
| 2300 | Support Services—General Administration | $8,215.29 |
| 2400 | Support Services—School Administration | $72,480.72 |
| 2500 | Support Services – Central Services | $98.45 |
| 2600 | Operation and Maintenance of Plant Services | $3,217.43 |
| 2700 | Student Transportation Services | $72.25 |
| 3100 | Child Nutrition Programs Operations | $23,371.02 |
| 3200 | Enterprise Operations | $23,815.45 |
| | Total: | $581,513.93 |