| Function Code | Description | Amount |
| 1000 | Instruction | $355,258.61 |
| 2100 | Support Services—Students | $33,329.81 |
| 2200 | Support Services—Instructional Staff | $19,757.29 |
| 2300 | Support Services—General Administration | $1,510.00 |
| 2400 | Support Services—School Administration | $30,291.62 |
| 2500 | Support Services – Central Services | $7,347.87 |
| 2600 | Operation and Maintenance of Plant Services | $168,750.53 |
| 3100 | Child Nutrition Programs Operations | $30,275.16 |
| | Total: | $646,520.89 |