| Function Code | Description | Amount |
| 1000 | Instruction | $593,685.89 |
| 2100 | Support Services—Students | $25,328.11 |
| 2200 | Support Services—Instructional Staff | $9,347.72 |
| 2300 | Support Services—General Administration | $4,955.31 |
| 2400 | Support Services—School Administration | $58,472.93 |
| 2500 | Support Services – Central Services | $638.20 |
| 2600 | Operation and Maintenance of Plant Services | $49,368.93 |
| 2700 | Student Transportation Services | $311.56 |
| 3100 | Child Nutrition Programs Operations | $22,439.45 |
| | Total: | $764,548.10 |