| Function Code | Description | Amount |
| 1000 | Instruction | $380,984.55 |
| 2100 | Support Services—Students | $34,212.98 |
| 2200 | Support Services—Instructional Staff | $23,070.99 |
| 2300 | Support Services—General Administration | $10,307.70 |
| 2400 | Support Services—School Administration | $84,747.59 |
| 2500 | Support Services – Central Services | $30,564.66 |
| 2600 | Operation and Maintenance of Plant Services | $45,760.58 |
| 2700 | Student Transportation Services | $775.25 |
| 3100 | Child Nutrition Programs Operations | $16,851.20 |
| | Total: | $627,275.50 |