| Function Code | Description | Amount |
| 1000 | Instruction | $390,692.11 |
| 2100 | Support Services—Students | $69,459.84 |
| 2200 | Support Services—Instructional Staff | $1,324.00 |
| 2300 | Support Services—General Administration | $3,758.12 |
| 2400 | Support Services—School Administration | $38,602.36 |
| 2600 | Operation and Maintenance of Plant Services | $70,777.63 |
| 2700 | Student Transportation Services | $9,598.83 |
| 3100 | Child Nutrition Programs Operations | $31,600.10 |
| 3200 | Enterprise Operations | $16,560.56 |
| | Total: | $632,373.55 |