| Function Code | Description | Amount |
| 1000 | Instruction | $490,378.92 |
| 2100 | Support Services—Students | $38,442.88 |
| 2200 | Support Services—Instructional Staff | $97.50 |
| 2300 | Support Services—General Administration | $4,765.67 |
| 2400 | Support Services—School Administration | $56,678.13 |
| 2500 | Support Services – Central Services | $6,282.93 |
| 2600 | Operation and Maintenance of Plant Services | $96,455.24 |
| 2700 | Student Transportation Services | $4,617.54 |
| 3100 | Child Nutrition Programs Operations | $21,081.32 |
| | Total: | $718,800.13 |