| Function Code | Description | Amount |
| 1000 | Instruction | $333,982.90 |
| 2100 | Support Services—Students | $60,901.76 |
| 2200 | Support Services—Instructional Staff | $7,604.50 |
| 2300 | Support Services—General Administration | $4,994.04 |
| 2400 | Support Services—School Administration | $44,094.30 |
| 2600 | Operation and Maintenance of Plant Services | $1,200.00 |
| 2700 | Student Transportation Services | $1,441.50 |
| 3100 | Child Nutrition Programs Operations | $17,117.06 |
| | Total: | $471,336.06 |