| Function Code | Description | Amount |
| 1000 | Instruction | $347,044.81 |
| 2100 | Support Services—Students | $26,897.90 |
| 2200 | Support Services—Instructional Staff | $14,151.70 |
| 2300 | Support Services—General Administration | $315.00 |
| 2400 | Support Services—School Administration | $41,373.41 |
| 2600 | Operation and Maintenance of Plant Services | $108,044.21 |
| 2700 | Student Transportation Services | $773.40 |
| 3100 | Child Nutrition Programs Operations | $83,489.97 |
| | Total: | $622,090.40 |