| Function Code | Description | Amount |
| 1000 | Instruction | $25,856.41 |
| 2100 | Support Services—Students | $81,397.52 |
| 2200 | Support Services—Instructional Staff | $110.00 |
| 2300 | Support Services—General Administration | $119,341.54 |
| 2400 | Support Services—School Administration | $2,354.33 |
| 2500 | Support Services – Central Services | $125,913.23 |
| 2600 | Operation and Maintenance of Plant Services | $181,345.69 |
| 2700 | Student Transportation Services | $74,039.98 |
| 3100 | Child Nutrition Programs Operations | $158,653.62 |
| | Total: | $769,012.32 |