| Function Code | Description | Amount |
| 1000 | Instruction | $450,479.08 |
| 2100 | Support Services—Students | $56,467.40 |
| 2200 | Support Services—Instructional Staff | $7,870.18 |
| 2300 | Support Services—General Administration | $5,576.26 |
| 2400 | Support Services—School Administration | $57,692.77 |
| 2500 | Support Services – Central Services | $1,038.20 |
| 2600 | Operation and Maintenance of Plant Services | $14,291.73 |
| 3100 | Child Nutrition Programs Operations | $19,522.38 |
| | Total: | $612,938.00 |