| Function Code | Description | Amount |
| 1000 | Instruction | $308,044.92 |
| 2100 | Support Services—Students | $64,207.95 |
| 2200 | Support Services—Instructional Staff | $1,500.00 |
| 2300 | Support Services—General Administration | $39,031.60 |
| 2400 | Support Services—School Administration | $12,166.52 |
| 2500 | Support Services – Central Services | $21,207.28 |
| 2600 | Operation and Maintenance of Plant Services | $148,508.08 |
| 2700 | Student Transportation Services | $47,305.25 |
| 3100 | Child Nutrition Programs Operations | $83,094.95 |
| | Total: | $725,066.55 |