| Function Code | Description | Amount |
| 1000 | Instruction | $255,193.48 |
| 2100 | Support Services—Students | $107,295.93 |
| 2200 | Support Services—Instructional Staff | $1,293.84 |
| 2300 | Support Services—General Administration | $53,403.92 |
| 2400 | Support Services—School Administration | $38,448.92 |
| 2500 | Support Services – Central Services | $39,754.51 |
| 2600 | Operation and Maintenance of Plant Services | $177,866.60 |
| 2700 | Student Transportation Services | $42,918.48 |
| 3100 | Child Nutrition Programs Operations | $45,149.17 |
| 3200 | Enterprise Operations | $6,242.27 |
| | Total: | $767,567.12 |