| Function Code | Description | Amount |
| 1000 | Instruction | $347,727.73 |
| 2100 | Support Services—Students | $30,337.54 |
| 2200 | Support Services—Instructional Staff | $24,297.73 |
| 2300 | Support Services—General Administration | $4,770.96 |
| 2400 | Support Services—School Administration | $40,727.77 |
| 2500 | Support Services – Central Services | $14,202.60 |
| 2600 | Operation and Maintenance of Plant Services | $58,730.11 |
| 2700 | Student Transportation Services | $677.18 |
| 3100 | Child Nutrition Programs Operations | $20,220.30 |
| | Total: | $541,691.92 |