| Function Code | Description | Amount |
| 1000 | Instruction | $669.57 |
| 2100 | Support Services—Students | $22,820.63 |
| 2200 | Support Services—Instructional Staff | $25,328.06 |
| 2300 | Support Services—General Administration | $158,998.40 |
| 2400 | Support Services—School Administration | $212.50 |
| 2500 | Support Services – Central Services | $71,788.49 |
| 2600 | Operation and Maintenance of Plant Services | $307,758.83 |
| 2700 | Student Transportation Services | $117,344.86 |
| 3100 | Child Nutrition Programs Operations | $151,333.18 |
| | Total: | $856,254.52 |