| Function Code | Description | Amount |
| 1000 | Instruction | $32,215.85 |
| 2100 | Support Services—Students | $2,416.61 |
| 2200 | Support Services—Instructional Staff | $5,608.84 |
| 2300 | Support Services—General Administration | $4,424.84 |
| 2400 | Support Services—School Administration | $97,089.91 |
| 2500 | Support Services – Central Services | $57,870.22 |
| 2600 | Operation and Maintenance of Plant Services | $5,000.00 |
| 2700 | Student Transportation Services | $12,504.75 |
| 3100 | Child Nutrition Programs Operations | $6,000.00 |
| | Total: | $223,131.02 |