| Function Code | Description | Amount |
| 1000 | Instruction | $381,124.48 |
| 2100 | Support Services—Students | $47,283.54 |
| 2200 | Support Services—Instructional Staff | $17,114.49 |
| 2300 | Support Services—General Administration | $57,646.72 |
| 2400 | Support Services—School Administration | $13,403.75 |
| 2500 | Support Services – Central Services | $50,435.50 |
| 2600 | Operation and Maintenance of Plant Services | $98,419.24 |
| 2700 | Student Transportation Services | $31,337.82 |
| 3100 | Child Nutrition Programs Operations | $57,738.10 |
| 3200 | Enterprise Operations | $5,253.83 |
| | Total: | $759,757.47 |