| Function Code | Description | Amount |
| 1000 | Instruction | $432,966.88 |
| 2100 | Support Services—Students | $16,652.29 |
| 2200 | Support Services—Instructional Staff | $4,074.70 |
| 2300 | Support Services—General Administration | $5,143.96 |
| 2400 | Support Services—School Administration | $90,270.00 |
| 2500 | Support Services – Central Services | $53,287.21 |
| 2600 | Operation and Maintenance of Plant Services | $98,878.24 |
| 2700 | Student Transportation Services | $5,801.03 |
| 3100 | Child Nutrition Programs Operations | $38,957.61 |
| | Total: | $746,031.92 |