| Function Code | Description | Amount |
| 1000 | Instruction | $463,806.97 |
| 2100 | Support Services—Students | $49,560.10 |
| 2200 | Support Services—Instructional Staff | $150.00 |
| 2300 | Support Services—General Administration | $4,746.73 |
| 2400 | Support Services—School Administration | $36,166.04 |
| 2500 | Support Services – Central Services | $6,806.72 |
| 2600 | Operation and Maintenance of Plant Services | $73,230.22 |
| 2700 | Student Transportation Services | $2,107.12 |
| 3100 | Child Nutrition Programs Operations | $11,118.80 |
| | Total: | $647,692.70 |