| Function Code | Description | Amount |
| 1000 | Instruction | $524,674.70 |
| 2100 | Support Services—Students | $138,689.41 |
| 2200 | Support Services—Instructional Staff | $3,515.80 |
| 2300 | Support Services—General Administration | $6,420.00 |
| 2400 | Support Services—School Administration | $56,117.94 |
| 2600 | Operation and Maintenance of Plant Services | $1,000.00 |
| 2700 | Student Transportation Services | $7,367.07 |
| 3100 | Child Nutrition Programs Operations | $15,634.84 |
| | Total: | $753,419.76 |