| Function Code | Description | Amount |
| 1000 | Instruction | $378,534.25 |
| 2100 | Support Services—Students | $36,010.40 |
| 2200 | Support Services—Instructional Staff | $17,298.40 |
| 2300 | Support Services—General Administration | $1,056.22 |
| 2400 | Support Services—School Administration | $33,295.92 |
| 2500 | Support Services – Central Services | $5,478.63 |
| 2600 | Operation and Maintenance of Plant Services | $151,887.45 |
| 3100 | Child Nutrition Programs Operations | $34,796.82 |
| | Total: | $658,358.09 |