| Function Code | Description | Amount |
| 1000 | Instruction | $265,990.38 |
| 2100 | Support Services—Students | $50,121.95 |
| 2200 | Support Services—Instructional Staff | $69,989.10 |
| 2300 | Support Services—General Administration | $7,159.72 |
| 2400 | Support Services—School Administration | $19,851.06 |
| 2500 | Support Services – Central Services | $869.77 |
| 2600 | Operation and Maintenance of Plant Services | $144,910.86 |
| 2700 | Student Transportation Services | $11,609.07 |
| 3100 | Child Nutrition Programs Operations | $38,757.31 |
| 3200 | Enterprise Operations | $5,474.34 |
| | Total: | $614,733.56 |