| Function Code | Description | Amount |
| 1000 | Instruction | $471,623.51 |
| 2100 | Support Services—Students | $16,170.46 |
| 2200 | Support Services—Instructional Staff | $125.00 |
| 2300 | Support Services—General Administration | $4,708.91 |
| 2400 | Support Services—School Administration | $86,508.94 |
| 2500 | Support Services – Central Services | $6,342.05 |
| 2600 | Operation and Maintenance of Plant Services | $85,826.66 |
| 2700 | Student Transportation Services | $6,944.05 |
| 3100 | Child Nutrition Programs Operations | $13,907.56 |
| | Total: | $692,157.14 |