| Function Code | Description | Amount |
| 1000 | Instruction | $475,951.44 |
| 2100 | Support Services—Students | $70,557.42 |
| 2200 | Support Services—Instructional Staff | $21,582.71 |
| 2300 | Support Services—General Administration | $3,444.91 |
| 2400 | Support Services—School Administration | $77,229.52 |
| 2500 | Support Services – Central Services | $2,185.72 |
| 2600 | Operation and Maintenance of Plant Services | $5,855.72 |
| 2700 | Student Transportation Services | $17,296.69 |
| 3100 | Child Nutrition Programs Operations | $37,275.70 |
| 3200 | Enterprise Operations | $27,381.68 |
| | Total: | $738,761.51 |