| Function Code | Description | Amount |
| 1000 | Instruction | $364,444.67 |
| 2100 | Support Services—Students | $58,241.01 |
| 2200 | Support Services—Instructional Staff | $14,516.53 |
| 2300 | Support Services—General Administration | $3,073.34 |
| 2400 | Support Services—School Administration | $64,942.30 |
| 2500 | Support Services – Central Services | $2,134.66 |
| 2600 | Operation and Maintenance of Plant Services | $71,038.04 |
| 2700 | Student Transportation Services | $23,906.59 |
| 3100 | Child Nutrition Programs Operations | $4,905.00 |
| 3200 | Enterprise Operations | $30,011.12 |
| | Total: | $637,213.26 |