| Function Code | Description | Amount |
| 1000 | Instruction | $350,261.42 |
| 2100 | Support Services—Students | $27,069.86 |
| 2200 | Support Services—Instructional Staff | $10,134.88 |
| 2300 | Support Services—General Administration | $9,309.98 |
| 2400 | Support Services—School Administration | $62,044.74 |
| 2500 | Support Services – Central Services | $7,047.44 |
| 2600 | Operation and Maintenance of Plant Services | $10,553.35 |
| 2700 | Student Transportation Services | $25,830.86 |
| 3100 | Child Nutrition Programs Operations | $35,424.21 |
| 3200 | Enterprise Operations | $6,899.74 |
| | Total: | $544,576.48 |