| Function Code | Description | Amount |
| 1000 | Instruction | $290,123.39 |
| 2100 | Support Services—Students | $42,151.59 |
| 2200 | Support Services—Instructional Staff | $2,542.99 |
| 2300 | Support Services—General Administration | $680.20 |
| 2400 | Support Services—School Administration | $15,735.62 |
| 2500 | Support Services – Central Services | $1,903.19 |
| 2600 | Operation and Maintenance of Plant Services | $28,454.87 |
| 2700 | Student Transportation Services | $3,879.79 |
| 3100 | Child Nutrition Programs Operations | $31,375.68 |
| | Total: | $416,847.32 |