| Function Code | Description | Amount |
| 1000 | Instruction | $486,081.87 |
| 2100 | Support Services—Students | $25,428.03 |
| 2400 | Support Services—School Administration | $128,416.73 |
| 2500 | Support Services – Central Services | $58.25 |
| 2600 | Operation and Maintenance of Plant Services | $74,370.39 |
| 3100 | Child Nutrition Programs Operations | $61,061.25 |
| 3200 | Enterprise Operations | $2,093.53 |
| | Total: | $777,510.05 |