| Function Code | Description | Amount |
| 1000 | Instruction | $329,716.43 |
| 2100 | Support Services—Students | $73,516.78 |
| 2200 | Support Services—Instructional Staff | $20,768.24 |
| 2300 | Support Services—General Administration | $97,348.29 |
| 2400 | Support Services—School Administration | $13,126.68 |
| 2500 | Support Services – Central Services | $54,484.71 |
| 2600 | Operation and Maintenance of Plant Services | $84,653.01 |
| 2700 | Student Transportation Services | $19,408.56 |
| 3100 | Child Nutrition Programs Operations | $49,973.79 |
| 3200 | Enterprise Operations | $3,733.76 |
| | Total: | $746,730.25 |