| Function Code | Description | Amount |
| 1000 | Instruction | $309,632.61 |
| 2100 | Support Services—Students | $76,378.26 |
| 2200 | Support Services—Instructional Staff | $21,349.14 |
| 2300 | Support Services—General Administration | $14,285.50 |
| 2400 | Support Services—School Administration | $34,306.95 |
| 2500 | Support Services – Central Services | $27,653.79 |
| 2600 | Operation and Maintenance of Plant Services | $82,755.73 |
| 2700 | Student Transportation Services | $30,730.72 |
| 3100 | Child Nutrition Programs Operations | $70,017.11 |
| 3200 | Enterprise Operations | $24,311.36 |
| | Total: | $691,421.17 |