| Function Code | Description | Amount |
| 1000 | Instruction | $403,846.20 |
| 2100 | Support Services—Students | $30,522.29 |
| 2200 | Support Services—Instructional Staff | $38,429.32 |
| 2300 | Support Services—General Administration | $3,907.41 |
| 2400 | Support Services—School Administration | $64,474.35 |
| 2600 | Operation and Maintenance of Plant Services | $111,122.85 |
| 2700 | Student Transportation Services | $6,912.66 |
| 3100 | Child Nutrition Programs Operations | $71,849.16 |
| 3200 | Enterprise Operations | $13,253.87 |
| | Total: | $744,318.11 |