| Function Code | Description | Amount |
| 1000 | Instruction | $402,933.91 |
| 2100 | Support Services—Students | $97,694.50 |
| 2200 | Support Services—Instructional Staff | $17,732.42 |
| 2300 | Support Services—General Administration | $382.50 |
| 2400 | Support Services—School Administration | $38,003.85 |
| 2600 | Operation and Maintenance of Plant Services | $7,221.27 |
| 2700 | Student Transportation Services | $22,286.35 |
| 3100 | Child Nutrition Programs Operations | $38,330.28 |
| 3200 | Enterprise Operations | $67,086.00 |
| | Total: | $691,671.08 |