| Function Code | Description | Amount |
| 1000 | Instruction | $396,320.37 |
| 2100 | Support Services—Students | $16,946.50 |
| 2200 | Support Services—Instructional Staff | $36,793.19 |
| 2300 | Support Services—General Administration | $1,000.00 |
| 2400 | Support Services—School Administration | $42,043.57 |
| 2600 | Operation and Maintenance of Plant Services | $19,066.98 |
| 2700 | Student Transportation Services | $3,782.33 |
| 3100 | Child Nutrition Programs Operations | $41,546.38 |
| 3200 | Enterprise Operations | $22,969.22 |
| | Total: | $580,468.54 |