| Function Code | Description | Amount |
| 1000 | Instruction | $681,011.24 |
| 2100 | Support Services—Students | $15,502.21 |
| 2200 | Support Services—Instructional Staff | $37,665.71 |
| 2400 | Support Services—School Administration | $135,867.50 |
| 2600 | Operation and Maintenance of Plant Services | $26,968.17 |
| 3100 | Child Nutrition Programs Operations | $56,704.49 |
| 3200 | Enterprise Operations | $6,808.66 |
| | Total: | $960,527.98 |