| Function Code | Description | Amount |
| 1000 | Instruction | $375,509.76 |
| 2100 | Support Services—Students | $130,909.35 |
| 2200 | Support Services—Instructional Staff | $28,659.00 |
| 2300 | Support Services—General Administration | $1,999.00 |
| 2400 | Support Services—School Administration | $111,769.48 |
| 2500 | Support Services – Central Services | $14,670.41 |
| 2600 | Operation and Maintenance of Plant Services | $154,562.53 |
| 2700 | Student Transportation Services | $13,775.60 |
| 3100 | Child Nutrition Programs Operations | $8,581.89 |
| 3200 | Enterprise Operations | $36,360.40 |
| | Total: | $876,797.42 |