| Function Code | Description | Amount |
| 1000 | Instruction | $412,720.26 |
| 2100 | Support Services—Students | $20,974.18 |
| 2200 | Support Services—Instructional Staff | $14,348.34 |
| 2300 | Support Services—General Administration | $34,116.23 |
| 2400 | Support Services—School Administration | $134,179.39 |
| 2500 | Support Services – Central Services | $29,314.03 |
| 2600 | Operation and Maintenance of Plant Services | $152,439.91 |
| 2700 | Student Transportation Services | $1,581.51 |
| 3100 | Child Nutrition Programs Operations | $46,349.98 |
| 3200 | Enterprise Operations | $2,314.14 |
| | Total: | $848,337.97 |