| Function Code | Description | Amount |
| 1000 | Instruction | $356,770.76 |
| 2100 | Support Services—Students | $29,997.55 |
| 2200 | Support Services—Instructional Staff | $36,389.37 |
| 2300 | Support Services—General Administration | $77,196.89 |
| 2400 | Support Services—School Administration | $95,577.36 |
| 2500 | Support Services – Central Services | $14,776.60 |
| 2600 | Operation and Maintenance of Plant Services | $182,420.99 |
| 2700 | Student Transportation Services | $5,990.00 |
| 3100 | Child Nutrition Programs Operations | $81,359.19 |
| | Total: | $880,478.71 |