| Function Code | Description | Amount |
| 1000 | Instruction | $293,579.35 |
| 2100 | Support Services—Students | $35,081.97 |
| 2200 | Support Services—Instructional Staff | $72,425.19 |
| 2300 | Support Services—General Administration | $20,844.85 |
| 2400 | Support Services—School Administration | $30,098.90 |
| 2500 | Support Services – Central Services | $25,227.83 |
| 2600 | Operation and Maintenance of Plant Services | $122,233.63 |
| 2700 | Student Transportation Services | $18,800.71 |
| 3100 | Child Nutrition Programs Operations | $25,406.34 |
| 3200 | Enterprise Operations | $19,617.96 |
| | Total: | $663,316.73 |