| Function Code | Description | Amount |
| 1000 | Instruction | $521,335.20 |
| 2100 | Support Services—Students | $5,025.54 |
| 2200 | Support Services—Instructional Staff | $1,109.57 |
| 2300 | Support Services—General Administration | $5,167.67 |
| 2400 | Support Services—School Administration | $118,880.29 |
| 2500 | Support Services – Central Services | $574.73 |
| 2600 | Operation and Maintenance of Plant Services | $38,658.85 |
| 2700 | Student Transportation Services | $150.14 |
| 3100 | Child Nutrition Programs Operations | $26,302.31 |
| | Total: | $717,204.30 |