| Function Code | Description | Amount |
| 1000 | Instruction | $359,341.27 |
| 2100 | Support Services—Students | $20,027.44 |
| 2200 | Support Services—Instructional Staff | $14,719.24 |
| 2300 | Support Services—General Administration | $15,331.44 |
| 2400 | Support Services—School Administration | $68,141.20 |
| 2500 | Support Services – Central Services | $2,065.10 |
| 2600 | Operation and Maintenance of Plant Services | $39,496.07 |
| 3100 | Child Nutrition Programs Operations | $45,658.93 |
| | Total: | $564,780.69 |