| Function Code | Description | Amount |
| 1000 | Instruction | $455,068.98 |
| 2100 | Support Services—Students | $32,191.62 |
| 2200 | Support Services—Instructional Staff | $31,031.44 |
| 2300 | Support Services—General Administration | $1,744.00 |
| 2400 | Support Services—School Administration | $49,818.84 |
| 2600 | Operation and Maintenance of Plant Services | $64,622.14 |
| 2700 | Student Transportation Services | $10,392.04 |
| 3100 | Child Nutrition Programs Operations | $56,563.82 |
| 3200 | Enterprise Operations | $2,204.55 |
| | Total: | $703,637.43 |