| Function Code | Description | Amount |
| 1000 | Instruction | $14.87 |
| 2100 | Support Services—Students | $17,758.92 |
| 2200 | Support Services—Instructional Staff | $103,778.59 |
| 2300 | Support Services—General Administration | $157,222.90 |
| 2400 | Support Services—School Administration | $635.35 |
| 2500 | Support Services – Central Services | $77,243.67 |
| 2600 | Operation and Maintenance of Plant Services | $133,846.33 |
| 2700 | Student Transportation Services | $100,898.87 |
| 3100 | Child Nutrition Programs Operations | $118,743.07 |
| 3200 | Enterprise Operations | $2,906.63 |
| | Total: | $713,049.20 |