| Function Code | Description | Amount |
| 1000 | Instruction | $482,917.27 |
| 2100 | Support Services—Students | $44,913.79 |
| 2200 | Support Services—Instructional Staff | $19,766.31 |
| 2300 | Support Services—General Administration | $15,958.40 |
| 2400 | Support Services—School Administration | $65,607.79 |
| 2500 | Support Services – Central Services | $7,730.21 |
| 2600 | Operation and Maintenance of Plant Services | $68,740.53 |
| 2700 | Student Transportation Services | $7,085.58 |
| 3100 | Child Nutrition Programs Operations | $36,615.55 |
| 3200 | Enterprise Operations | $67.79 |
| | Total: | $749,403.22 |