| Function Code | Description | Amount |
| 1000 | Instruction | $351,529.46 |
| 2100 | Support Services—Students | $48,460.68 |
| 2200 | Support Services—Instructional Staff | $11,222.72 |
| 2300 | Support Services—General Administration | $13,583.05 |
| 2400 | Support Services—School Administration | $64,839.87 |
| 2500 | Support Services – Central Services | $6,141.12 |
| 2600 | Operation and Maintenance of Plant Services | $31,776.05 |
| 2700 | Student Transportation Services | $8,754.08 |
| 3100 | Child Nutrition Programs Operations | $53,138.94 |
| 3200 | Enterprise Operations | $17,305.14 |
| | Total: | $606,751.11 |