| Function Code | Description | Amount |
| 1000 | Instruction | $394,307.86 |
| 2100 | Support Services—Students | $135,984.40 |
| 2200 | Support Services—Instructional Staff | $22,774.94 |
| 2300 | Support Services—General Administration | $1,672.00 |
| 2400 | Support Services—School Administration | $122,645.75 |
| 2500 | Support Services – Central Services | $19,574.89 |
| 2600 | Operation and Maintenance of Plant Services | $148,992.87 |
| 2700 | Student Transportation Services | $8,989.80 |
| 3100 | Child Nutrition Programs Operations | $9,247.00 |
| 3200 | Enterprise Operations | $41,597.47 |
| | Total: | $905,786.98 |