| Function Code | Description | Amount |
| 1000 | Instruction | $382,464.43 |
| 2100 | Support Services—Students | $68,587.58 |
| 2200 | Support Services—Instructional Staff | $31.03 |
| 2300 | Support Services—General Administration | $8,602.79 |
| 2400 | Support Services—School Administration | $82,575.47 |
| 2500 | Support Services – Central Services | $110,167.34 |
| 2600 | Operation and Maintenance of Plant Services | $112,902.47 |
| 2700 | Student Transportation Services | $7,954.24 |
| 3100 | Child Nutrition Programs Operations | $32,272.15 |
| | Total: | $805,557.50 |