| Function Code | Description | Amount |
| 1000 | Instruction | $357,277.16 |
| 2100 | Support Services—Students | $78,911.62 |
| 2200 | Support Services—Instructional Staff | $7,339.41 |
| 2300 | Support Services—General Administration | $4,999.96 |
| 2400 | Support Services—School Administration | $39,447.86 |
| 2500 | Support Services – Central Services | $405.73 |
| 2600 | Operation and Maintenance of Plant Services | $3,978.68 |
| 2700 | Student Transportation Services | $1,072.59 |
| 3100 | Child Nutrition Programs Operations | $23,035.22 |
| | Total: | $516,468.23 |