| Function Code | Description | Amount |
| 1000 | Instruction | $421,221.56 |
| 2100 | Support Services—Students | $3,355.60 |
| 2200 | Support Services—Instructional Staff | $303.56 |
| 2300 | Support Services—General Administration | $67,605.29 |
| 2400 | Support Services—School Administration | $8,756.76 |
| 2500 | Support Services – Central Services | $15,320.53 |
| 2600 | Operation and Maintenance of Plant Services | $78,419.33 |
| 2700 | Student Transportation Services | $915.65 |
| 3100 | Child Nutrition Programs Operations | $97,248.57 |
| | Total: | $693,146.85 |