| Function Code | Description | Amount |
| 1000 | Instruction | $510,059.33 |
| 2100 | Support Services—Students | $14,580.17 |
| 2200 | Support Services—Instructional Staff | $631.00 |
| 2300 | Support Services—General Administration | $4,778.41 |
| 2400 | Support Services—School Administration | $119,205.94 |
| 2500 | Support Services – Central Services | $397.80 |
| 2600 | Operation and Maintenance of Plant Services | $2,492.37 |
| 2700 | Student Transportation Services | $571.65 |
| 3100 | Child Nutrition Programs Operations | $21,102.67 |
| | Total: | $673,819.34 |