| Function Code | Description | Amount |
| 1000 | Instruction | $517,440.60 |
| 2100 | Support Services—Students | $94,882.27 |
| 2200 | Support Services—Instructional Staff | $2,835.74 |
| 2300 | Support Services—General Administration | $8,258.88 |
| 2400 | Support Services—School Administration | $75,943.34 |
| 2500 | Support Services – Central Services | $34,741.29 |
| 2600 | Operation and Maintenance of Plant Services | $12,405.56 |
| 2700 | Student Transportation Services | $6,460.99 |
| 3100 | Child Nutrition Programs Operations | $55,447.64 |
| 3200 | Enterprise Operations | $36,094.34 |
| | Total: | $844,510.65 |