| Function Code | Description | Amount |
| 1000 | Instruction | $265,667.24 |
| 2100 | Support Services—Students | $44,607.89 |
| 2200 | Support Services—Instructional Staff | $3,174.49 |
| 2300 | Support Services—General Administration | $925.90 |
| 2400 | Support Services—School Administration | $13,671.98 |
| 2500 | Support Services – Central Services | $2,712.89 |
| 2600 | Operation and Maintenance of Plant Services | $36,924.25 |
| 2700 | Student Transportation Services | $4,517.80 |
| 3100 | Child Nutrition Programs Operations | $23,977.14 |
| | Total: | $396,179.58 |