| Function Code | Description | Amount |
| 1000 | Instruction | $310,296.51 |
| 2100 | Support Services—Students | $30,135.46 |
| 2200 | Support Services—Instructional Staff | $6,743.41 |
| 2300 | Support Services—General Administration | $28.00 |
| 2400 | Support Services—School Administration | $54,929.45 |
| 2500 | Support Services – Central Services | $285.66 |
| 2600 | Operation and Maintenance of Plant Services | $13,555.19 |
| 2700 | Student Transportation Services | $4,070.77 |
| 3100 | Child Nutrition Programs Operations | $22,673.54 |
| | Total: | $442,717.99 |