| Function Code | Description | Amount |
| 1000 | Instruction | $442,209.34 |
| 2100 | Support Services—Students | $107,199.31 |
| 2200 | Support Services—Instructional Staff | $15,526.24 |
| 2300 | Support Services—General Administration | $18,649.00 |
| 2400 | Support Services—School Administration | $70,069.57 |
| 2500 | Support Services – Central Services | $5,582.10 |
| 2600 | Operation and Maintenance of Plant Services | $5,361.82 |
| 3100 | Child Nutrition Programs Operations | $14,351.15 |
| | Total: | $678,948.53 |