| Function Code | Description | Amount |
| 1000 | Instruction | $531,076.70 |
| 2100 | Support Services—Students | $18,963.56 |
| 2200 | Support Services—Instructional Staff | $15,528.28 |
| 2300 | Support Services—General Administration | $2,437.98 |
| 2400 | Support Services—School Administration | $43,867.86 |
| 2500 | Support Services – Central Services | $7,133.93 |
| 2600 | Operation and Maintenance of Plant Services | $43,593.10 |
| 2700 | Student Transportation Services | $8,750.43 |
| 3100 | Child Nutrition Programs Operations | $30,024.40 |
| 3200 | Enterprise Operations | $685.85 |
| | Total: | $702,062.09 |