| Function Code | Description | Amount |
| 1000 | Instruction | $573,261.85 |
| 2100 | Support Services—Students | $48,014.21 |
| 2200 | Support Services—Instructional Staff | $21,607.09 |
| 2400 | Support Services—School Administration | $72,180.88 |
| 2600 | Operation and Maintenance of Plant Services | $68,915.87 |
| 3100 | Child Nutrition Programs Operations | $22,307.47 |
| | Total: | $806,287.37 |