| Function Code | Description | Amount |
| 1000 | Instruction | $462,886.18 |
| 2100 | Support Services—Students | $55,921.42 |
| 2200 | Support Services—Instructional Staff | $20,144.71 |
| 2300 | Support Services—General Administration | $308.55 |
| 2400 | Support Services—School Administration | $56,546.93 |
| 2500 | Support Services – Central Services | $13,981.71 |
| 2600 | Operation and Maintenance of Plant Services | $108,145.74 |
| 2700 | Student Transportation Services | $8,344.78 |
| 3100 | Child Nutrition Programs Operations | $32,799.14 |
| 3200 | Enterprise Operations | $30,831.37 |
| | Total: | $789,910.53 |