| Function Code | Description | Amount |
| 1000 | Instruction | $497,430.16 |
| 2100 | Support Services—Students | $34,684.42 |
| 2200 | Support Services—Instructional Staff | $3,770.15 |
| 2400 | Support Services—School Administration | $83,569.93 |
| 2500 | Support Services – Central Services | $85.50 |
| 2600 | Operation and Maintenance of Plant Services | $88,781.25 |
| 3100 | Child Nutrition Programs Operations | $35,000.00 |
| 3200 | Enterprise Operations | $233.20 |
| | Total: | $743,554.61 |