| Function Code | Description | Amount |
| 1000 | Instruction | $328,159.03 |
| 2100 | Support Services—Students | $45,663.96 |
| 2200 | Support Services—Instructional Staff | $12,114.46 |
| 2300 | Support Services—General Administration | $3,510.23 |
| 2400 | Support Services—School Administration | $33,810.84 |
| 2500 | Support Services – Central Services | $3,306.19 |
| 2600 | Operation and Maintenance of Plant Services | $123,319.97 |
| 3100 | Child Nutrition Programs Operations | $37,293.97 |
| 3200 | Enterprise Operations | $7,202.55 |
| | Total: | $594,381.20 |