| Function Code | Description | Amount |
| 1000 | Instruction | $231,474.41 |
| 2100 | Support Services—Students | $127,481.64 |
| 2200 | Support Services—Instructional Staff | $1,689.00 |
| 2300 | Support Services—General Administration | $48,625.95 |
| 2400 | Support Services—School Administration | $46,733.79 |
| 2500 | Support Services – Central Services | $41,149.87 |
| 2600 | Operation and Maintenance of Plant Services | $173,376.41 |
| 2700 | Student Transportation Services | $41,069.41 |
| 3100 | Child Nutrition Programs Operations | $44,367.26 |
| 3200 | Enterprise Operations | $4,098.88 |
| | Total: | $760,066.62 |