| Function Code | Description | Amount |
| 1000 | Instruction | $596,942.15 |
| 2100 | Support Services—Students | $947.24 |
| 2200 | Support Services—Instructional Staff | $1,178.04 |
| 2400 | Support Services—School Administration | $37,006.38 |
| 2600 | Operation and Maintenance of Plant Services | $12,067.96 |
| 3100 | Child Nutrition Programs Operations | $20,117.44 |
| | Total: | $668,259.21 |