| Function Code | Description | Amount |
| 1000 | Instruction | $412,875.13 |
| 2100 | Support Services—Students | $27,304.36 |
| 2200 | Support Services—Instructional Staff | $11,982.60 |
| 2300 | Support Services—General Administration | $3,876.85 |
| 2400 | Support Services—School Administration | $35,155.22 |
| 2500 | Support Services – Central Services | $6,557.91 |
| 2600 | Operation and Maintenance of Plant Services | $61,459.81 |
| 2700 | Student Transportation Services | $13,326.26 |
| 3100 | Child Nutrition Programs Operations | $24,188.47 |
| 3200 | Enterprise Operations | $4,268.52 |
| | Total: | $600,995.13 |