| Function Code | Description | Amount |
| 1000 | Instruction | $386,249.63 |
| 2100 | Support Services—Students | $133,133.79 |
| 2200 | Support Services—Instructional Staff | $3,452.00 |
| 2300 | Support Services—General Administration | $65,318.13 |
| 2400 | Support Services—School Administration | $41,662.33 |
| 2500 | Support Services – Central Services | $24,037.21 |
| 2600 | Operation and Maintenance of Plant Services | $46,514.72 |
| 2700 | Student Transportation Services | $14,091.74 |
| 3100 | Child Nutrition Programs Operations | $29,347.42 |
| 3200 | Enterprise Operations | $16,274.43 |
| | Total: | $760,081.40 |