| Function Code | Description | Amount |
| 1000 | Instruction | $594,780.41 |
| 2100 | Support Services—Students | $15,996.92 |
| 2200 | Support Services—Instructional Staff | $2,970.00 |
| 2400 | Support Services—School Administration | $84,348.05 |
| 2600 | Operation and Maintenance of Plant Services | $63,869.46 |
| 3100 | Child Nutrition Programs Operations | $42,950.93 |
| 3200 | Enterprise Operations | $1,555.00 |
| | Total: | $806,470.77 |