| Function Code | Description | Amount |
| 1000 | Instruction | $390,030.84 |
| 2100 | Support Services—Students | $42,828.27 |
| 2200 | Support Services—Instructional Staff | $14,013.94 |
| 2300 | Support Services—General Administration | $18,765.50 |
| 2400 | Support Services—School Administration | $34,011.35 |
| 2500 | Support Services – Central Services | $27,398.90 |
| 2600 | Operation and Maintenance of Plant Services | $60,275.31 |
| 2700 | Student Transportation Services | $23,844.10 |
| 3100 | Child Nutrition Programs Operations | $89,420.30 |
| 3200 | Enterprise Operations | $20,513.44 |
| | Total: | $721,101.95 |