| Function Code | Description | Amount |
| 1000 | Instruction | $398,734.78 |
| 2100 | Support Services—Students | $114,198.13 |
| 2200 | Support Services—Instructional Staff | $7,230.70 |
| 2300 | Support Services—General Administration | $5,022.00 |
| 2400 | Support Services—School Administration | $45,329.07 |
| 2600 | Operation and Maintenance of Plant Services | $3,028.52 |
| 2700 | Student Transportation Services | $1,162.47 |
| 3100 | Child Nutrition Programs Operations | $17,774.89 |
| | Total: | $592,480.56 |