| Function Code | Description | Amount |
| 1000 | Instruction | $471,572.78 |
| 2100 | Support Services—Students | $8,921.76 |
| 2200 | Support Services—Instructional Staff | $831.67 |
| 2300 | Support Services—General Administration | $2,374.96 |
| 2400 | Support Services—School Administration | $122,124.65 |
| 2600 | Operation and Maintenance of Plant Services | $3,800.00 |
| 2700 | Student Transportation Services | $1,524.36 |
| 3100 | Child Nutrition Programs Operations | $31,432.02 |
| 3200 | Enterprise Operations | $14,391.88 |
| | Total: | $656,974.08 |