| Function Code | Description | Amount |
| 1000 | Instruction | $438,461.77 |
| 2100 | Support Services—Students | $87,557.09 |
| 2200 | Support Services—Instructional Staff | $13,697.70 |
| 2300 | Support Services—General Administration | $9,920.82 |
| 2400 | Support Services—School Administration | $67,148.76 |
| 2500 | Support Services – Central Services | $20,457.31 |
| 2600 | Operation and Maintenance of Plant Services | $9,625.09 |
| 2700 | Student Transportation Services | $11,176.20 |
| 3100 | Child Nutrition Programs Operations | $34,183.84 |
| 3200 | Enterprise Operations | $8,728.92 |
| | Total: | $700,957.50 |