| Function Code | Description | Amount |
| 1000 | Instruction | $517,651.93 |
| 2100 | Support Services—Students | $137,422.54 |
| 2200 | Support Services—Instructional Staff | $853.65 |
| 2300 | Support Services—General Administration | $7,790.40 |
| 2400 | Support Services—School Administration | $76,539.26 |
| 2500 | Support Services – Central Services | $33,388.80 |
| 2600 | Operation and Maintenance of Plant Services | $12,740.25 |
| 2700 | Student Transportation Services | $7,454.84 |
| 3100 | Child Nutrition Programs Operations | $60,878.42 |
| 3200 | Enterprise Operations | $32,097.09 |
| | Total: | $886,817.18 |