| Function Code | Description | Amount |
| 1000 | Instruction | $524,515.05 |
| 2100 | Support Services—Students | $70,990.82 |
| 2200 | Support Services—Instructional Staff | $22,724.69 |
| 2400 | Support Services—School Administration | $124,464.28 |
| 2600 | Operation and Maintenance of Plant Services | $6,045.13 |
| 3100 | Child Nutrition Programs Operations | $47,143.16 |
| | Total: | $795,883.13 |