| Function Code | Description | Amount |
| 1000 | Instruction | $512,934.79 |
| 2100 | Support Services—Students | $110,927.19 |
| 2200 | Support Services—Instructional Staff | $35,287.60 |
| 2300 | Support Services—General Administration | $2,938.07 |
| 2400 | Support Services—School Administration | $22,096.42 |
| 2500 | Support Services – Central Services | $4,131.39 |
| 2600 | Operation and Maintenance of Plant Services | $151,555.19 |
| 2700 | Student Transportation Services | $2,953.69 |
| 3100 | Child Nutrition Programs Operations | $41,744.87 |
| | Total: | $884,569.21 |