| Function Code | Description | Amount |
| 1000 | Instruction | $306,531.52 |
| 2100 | Support Services—Students | $20,747.02 |
| 2200 | Support Services—Instructional Staff | $11,241.50 |
| 2300 | Support Services—General Administration | $98,240.32 |
| 2400 | Support Services—School Administration | $29,388.71 |
| 2500 | Support Services – Central Services | $42,250.85 |
| 2600 | Operation and Maintenance of Plant Services | $73,472.68 |
| 2700 | Student Transportation Services | $30,827.27 |
| 3100 | Child Nutrition Programs Operations | $65,966.38 |
| 3200 | Enterprise Operations | $2,628.23 |
| | Total: | $681,294.48 |