| Function Code | Description | Amount |
| 1000 | Instruction | $323,938.42 |
| 2100 | Support Services—Students | $31,666.65 |
| 2200 | Support Services—Instructional Staff | $2,858.29 |
| 2400 | Support Services—School Administration | $16,345.01 |
| 2600 | Operation and Maintenance of Plant Services | $140,218.44 |
| 2700 | Student Transportation Services | $4,575.50 |
| 3100 | Child Nutrition Programs Operations | $110,964.50 |
| | Total: | $630,566.81 |