| Function Code | Description | Amount |
| 1000 | Instruction | $465,556.09 |
| 2100 | Support Services—Students | $81,088.04 |
| 2200 | Support Services—Instructional Staff | $17,694.80 |
| 2400 | Support Services—School Administration | $20,506.15 |
| 2500 | Support Services – Central Services | $1.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,920.04 |
| 3100 | Child Nutrition Programs Operations | $23,403.02 |
| | Total: | $610,169.14 |