| Function Code | Description | Amount |
| 1000 | Instruction | $528,308.63 |
| 2100 | Support Services—Students | $29,748.73 |
| 2200 | Support Services—Instructional Staff | $31,951.26 |
| 2400 | Support Services—School Administration | $90,477.28 |
| 2600 | Operation and Maintenance of Plant Services | $47,335.62 |
| 3100 | Child Nutrition Programs Operations | $27,355.20 |
| 3200 | Enterprise Operations | $299.52 |
| | Total: | $755,476.24 |