| Function Code | Description | Amount |
| 1000 | Instruction | $405,629.39 |
| 2100 | Support Services—Students | $20,515.50 |
| 2200 | Support Services—Instructional Staff | $13,992.94 |
| 2300 | Support Services—General Administration | $4,847.39 |
| 2400 | Support Services—School Administration | $40,951.69 |
| 2500 | Support Services – Central Services | $7,245.62 |
| 2600 | Operation and Maintenance of Plant Services | $36,189.29 |
| 2700 | Student Transportation Services | $13,219.37 |
| 3100 | Child Nutrition Programs Operations | $26,688.26 |
| 3200 | Enterprise Operations | $980.08 |
| | Total: | $570,259.53 |