| Function Code | Description | Amount |
| 1000 | Instruction | $525,606.70 |
| 2100 | Support Services—Students | $14,075.70 |
| 2200 | Support Services—Instructional Staff | $834.69 |
| 2300 | Support Services—General Administration | $118.00 |
| 2400 | Support Services—School Administration | $120,559.53 |
| 2600 | Operation and Maintenance of Plant Services | $77,858.34 |
| 3100 | Child Nutrition Programs Operations | $52,567.57 |
| 3200 | Enterprise Operations | $2,816.62 |
| | Total: | $794,437.15 |