| Function Code | Description | Amount |
| 1000 | Instruction | $420,383.58 |
| 2100 | Support Services—Students | $13,784.28 |
| 2200 | Support Services—Instructional Staff | $6,595.32 |
| 2300 | Support Services—General Administration | $64,152.85 |
| 2400 | Support Services—School Administration | $12,565.29 |
| 2500 | Support Services – Central Services | $63,153.21 |
| 2600 | Operation and Maintenance of Plant Services | $78,221.50 |
| 2700 | Student Transportation Services | $38,018.67 |
| 3100 | Child Nutrition Programs Operations | $46,181.93 |
| 3200 | Enterprise Operations | $8,115.13 |
| | Total: | $751,171.76 |