| Function Code | Description | Amount |
| 1000 | Instruction | $358,718.05 |
| 2100 | Support Services—Students | $69,193.82 |
| 2200 | Support Services—Instructional Staff | $4,013.65 |
| 2300 | Support Services—General Administration | $46,386.85 |
| 2400 | Support Services—School Administration | $10,440.41 |
| 2500 | Support Services – Central Services | $22,296.73 |
| 2600 | Operation and Maintenance of Plant Services | $135,720.63 |
| 2700 | Student Transportation Services | $43,400.08 |
| 3100 | Child Nutrition Programs Operations | $99,171.95 |
| | Total: | $789,342.17 |