| Function Code | Description | Amount |
| 1000 | Instruction | $437,305.88 |
| 2100 | Support Services—Students | $35,362.47 |
| 2200 | Support Services—Instructional Staff | $16,207.56 |
| 2300 | Support Services—General Administration | $20,740.50 |
| 2400 | Support Services—School Administration | $19,919.23 |
| 2500 | Support Services – Central Services | $28,267.66 |
| 2600 | Operation and Maintenance of Plant Services | $96,389.57 |
| 2700 | Student Transportation Services | $23,147.62 |
| 3100 | Child Nutrition Programs Operations | $84,063.50 |
| 3200 | Enterprise Operations | $26,696.04 |
| | Total: | $788,100.03 |