| Function Code | Description | Amount |
| 1000 | Instruction | $526,354.04 |
| 2100 | Support Services—Students | $37,082.14 |
| 2200 | Support Services—Instructional Staff | $239.99 |
| 2300 | Support Services—General Administration | $5,505.99 |
| 2400 | Support Services—School Administration | $59,850.62 |
| 2500 | Support Services – Central Services | $4,917.82 |
| 2600 | Operation and Maintenance of Plant Services | $117,847.48 |
| 3100 | Child Nutrition Programs Operations | $46,428.29 |
| 3200 | Enterprise Operations | $3,778.61 |
| | Total: | $802,004.98 |