| Function Code | Description | Amount |
| 1000 | Instruction | $483,928.43 |
| 2100 | Support Services—Students | $89,794.60 |
| 2200 | Support Services—Instructional Staff | $2,303.58 |
| 2300 | Support Services—General Administration | $4,336.35 |
| 2400 | Support Services—School Administration | $166,867.46 |
| 2500 | Support Services – Central Services | $3,042.03 |
| 2600 | Operation and Maintenance of Plant Services | $75,025.10 |
| 2700 | Student Transportation Services | $2,692.90 |
| 3100 | Child Nutrition Programs Operations | $39,499.52 |
| 3200 | Enterprise Operations | $26,268.92 |
| | Total: | $893,758.89 |