| Function Code | Description | Amount |
| 1000 | Instruction | $568,704.32 |
| 2100 | Support Services—Students | $47,275.07 |
| 2200 | Support Services—Instructional Staff | $18,635.06 |
| 2300 | Support Services—General Administration | $5,901.10 |
| 2400 | Support Services—School Administration | $94,300.90 |
| 2500 | Support Services – Central Services | $12,477.31 |
| 2600 | Operation and Maintenance of Plant Services | $22,331.78 |
| 2700 | Student Transportation Services | $6,409.83 |
| 3100 | Child Nutrition Programs Operations | $42,660.61 |
| | Total: | $818,695.98 |