| Function Code | Description | Amount |
| 1000 | Instruction | $629,956.87 |
| 2100 | Support Services—Students | $25,088.72 |
| 2200 | Support Services—Instructional Staff | $8,372.84 |
| 2300 | Support Services—General Administration | $442.39 |
| 2400 | Support Services—School Administration | $37,032.75 |
| 2500 | Support Services – Central Services | $32,578.17 |
| 2600 | Operation and Maintenance of Plant Services | $105,592.76 |
| 2700 | Student Transportation Services | $9,307.93 |
| 3100 | Child Nutrition Programs Operations | $29,912.80 |
| | Total: | $878,285.23 |