| Function Code | Description | Amount |
| 1000 | Instruction | $561,409.56 |
| 2100 | Support Services—Students | $28,319.31 |
| 2200 | Support Services—Instructional Staff | $15,163.21 |
| 2300 | Support Services—General Administration | $625.00 |
| 2400 | Support Services—School Administration | $8,276.67 |
| 2500 | Support Services – Central Services | $7,793.56 |
| 2600 | Operation and Maintenance of Plant Services | $40,218.32 |
| 3100 | Child Nutrition Programs Operations | $33,174.90 |
| 3200 | Enterprise Operations | $1,138.45 |
| | Total: | $696,118.98 |