| Function Code | Description | Amount |
| 1000 | Instruction | $424,163.25 |
| 2100 | Support Services—Students | $83,317.58 |
| 2200 | Support Services—Instructional Staff | $2,238.60 |
| 2300 | Support Services—General Administration | $6,588.94 |
| 2400 | Support Services—School Administration | $71,013.30 |
| 2500 | Support Services – Central Services | $20,531.89 |
| 2600 | Operation and Maintenance of Plant Services | $8,014.98 |
| 2700 | Student Transportation Services | $26,153.67 |
| 3100 | Child Nutrition Programs Operations | $19,028.03 |
| 3200 | Enterprise Operations | $15,622.05 |
| | Total: | $676,672.29 |