| Function Code | Description | Amount |
| 1000 | Instruction | $471,961.69 |
| 2100 | Support Services—Students | $88,146.12 |
| 2200 | Support Services—Instructional Staff | $3,473.08 |
| 2300 | Support Services—General Administration | $90,062.22 |
| 2400 | Support Services—School Administration | $75,652.41 |
| 2500 | Support Services – Central Services | $32,925.08 |
| 2600 | Operation and Maintenance of Plant Services | $12,106.96 |
| 2700 | Student Transportation Services | $7,000.81 |
| 3100 | Child Nutrition Programs Operations | $28,423.46 |
| 3200 | Enterprise Operations | $35,775.48 |
| | Total: | $845,527.31 |