| Function Code | Description | Amount |
| 1000 | Instruction | $623,143.09 |
| 2100 | Support Services—Students | $48,443.38 |
| 2200 | Support Services—Instructional Staff | $5,665.71 |
| 2300 | Support Services—General Administration | $10,173.02 |
| 2400 | Support Services—School Administration | $114,999.29 |
| 2500 | Support Services – Central Services | $8,368.31 |
| 2600 | Operation and Maintenance of Plant Services | $7,088.76 |
| 2700 | Student Transportation Services | $6,888.38 |
| 3100 | Child Nutrition Programs Operations | $46,203.29 |
| 3200 | Enterprise Operations | $6,095.01 |
| | Total: | $877,068.24 |