| Function Code | Description | Amount |
| 1000 | Instruction | $314,673.58 |
| 2100 | Support Services—Students | $69,961.62 |
| 2200 | Support Services—Instructional Staff | $10,771.81 |
| 2300 | Support Services—General Administration | $48,906.68 |
| 2400 | Support Services—School Administration | $14,662.89 |
| 2500 | Support Services – Central Services | $22,585.04 |
| 2600 | Operation and Maintenance of Plant Services | $178,880.39 |
| 2700 | Student Transportation Services | $41,221.13 |
| 3100 | Child Nutrition Programs Operations | $85,306.84 |
| | Total: | $786,969.98 |