| Function Code | Description | Amount |
| 1000 | Instruction | $419,093.13 |
| 2100 | Support Services—Students | $19,884.39 |
| 2200 | Support Services—Instructional Staff | $2,723.58 |
| 2300 | Support Services—General Administration | $4,575.26 |
| 2400 | Support Services—School Administration | $110,061.02 |
| 2500 | Support Services – Central Services | $5,658.56 |
| 2600 | Operation and Maintenance of Plant Services | $77,089.88 |
| 2700 | Student Transportation Services | $4,292.73 |
| 3100 | Child Nutrition Programs Operations | $15,671.83 |
| | Total: | $659,050.38 |