| Function Code | Description | Amount |
| 1000 | Instruction | $385,545.37 |
| 2100 | Support Services—Students | $92,416.95 |
| 2200 | Support Services—Instructional Staff | $9,662.25 |
| 2300 | Support Services—General Administration | $18,544.82 |
| 2400 | Support Services—School Administration | $47,642.84 |
| 2500 | Support Services – Central Services | $30,204.87 |
| 2600 | Operation and Maintenance of Plant Services | $154,318.44 |
| 2700 | Student Transportation Services | $17,666.65 |
| 3100 | Child Nutrition Programs Operations | $64,139.06 |
| 3200 | Enterprise Operations | $10,506.35 |
| | Total: | $830,647.60 |