| Function Code | Description | Amount |
| 1000 | Instruction | $202,771.22 |
| 2100 | Support Services—Students | $37,241.63 |
| 2200 | Support Services—Instructional Staff | $85,484.50 |
| 2300 | Support Services—General Administration | $32,782.81 |
| 2400 | Support Services—School Administration | $5,646.98 |
| 2500 | Support Services – Central Services | $2,610.00 |
| 2600 | Operation and Maintenance of Plant Services | $160.00 |
| 2700 | Student Transportation Services | $1,230.57 |
| 3100 | Child Nutrition Programs Operations | $27,782.76 |
| | Total: | $395,710.47 |