| Function Code | Description | Amount |
| 1000 | Instruction | $402,752.85 |
| 2100 | Support Services—Students | $9,396.20 |
| 2200 | Support Services—Instructional Staff | $4,240.47 |
| 2300 | Support Services—General Administration | $67,808.16 |
| 2400 | Support Services—School Administration | $65,506.06 |
| 2500 | Support Services – Central Services | $19,274.39 |
| 2600 | Operation and Maintenance of Plant Services | $197,860.42 |
| 2700 | Student Transportation Services | $6,513.00 |
| 3100 | Child Nutrition Programs Operations | $39,100.12 |
| | Total: | $812,451.67 |