| Function Code | Description | Amount |
| 1000 | Instruction | $359,051.15 |
| 2100 | Support Services—Students | $64,956.15 |
| 2200 | Support Services—Instructional Staff | $19,750.02 |
| 2300 | Support Services—General Administration | $5,814.80 |
| 2400 | Support Services—School Administration | $1,444.62 |
| 2500 | Support Services – Central Services | $10,371.70 |
| 2600 | Operation and Maintenance of Plant Services | $130,956.70 |
| 2700 | Student Transportation Services | $2,281.29 |
| 3100 | Child Nutrition Programs Operations | $32,836.25 |
| 3200 | Enterprise Operations | $16,891.81 |
| | Total: | $644,354.49 |