| Function Code | Description | Amount |
| 1000 | Instruction | $565,275.82 |
| 2100 | Support Services—Students | $44,750.27 |
| 2200 | Support Services—Instructional Staff | $7,721.54 |
| 2300 | Support Services—General Administration | $9,354.44 |
| 2400 | Support Services—School Administration | $95,296.74 |
| 2500 | Support Services – Central Services | $357.67 |
| 2600 | Operation and Maintenance of Plant Services | $58,415.62 |
| 2700 | Student Transportation Services | $548.98 |
| 3100 | Child Nutrition Programs Operations | $54,816.63 |
| | Total: | $836,537.71 |