| Function Code | Description | Amount |
| 1000 | Instruction | $424,752.75 |
| 2100 | Support Services—Students | $59,635.70 |
| 2200 | Support Services—Instructional Staff | $17,305.13 |
| 2300 | Support Services—General Administration | $67,051.45 |
| 2400 | Support Services—School Administration | $31,433.11 |
| 2500 | Support Services – Central Services | $42,827.31 |
| 2600 | Operation and Maintenance of Plant Services | $95,644.87 |
| 2700 | Student Transportation Services | $13,493.67 |
| 3100 | Child Nutrition Programs Operations | $64,621.77 |
| 3200 | Enterprise Operations | $6,332.53 |
| | Total: | $823,098.29 |