| Function Code | Description | Amount |
| 1000 | Instruction | $416,727.77 |
| 2100 | Support Services—Students | $3,319.94 |
| 2200 | Support Services—Instructional Staff | $140.00 |
| 2300 | Support Services—General Administration | $73,031.57 |
| 2400 | Support Services—School Administration | $16,643.33 |
| 2500 | Support Services – Central Services | $30,012.69 |
| 2600 | Operation and Maintenance of Plant Services | $59,128.95 |
| 2700 | Student Transportation Services | $1,559.64 |
| 3100 | Child Nutrition Programs Operations | $93,015.19 |
| | Total: | $693,579.08 |