| Function Code | Description | Amount |
| 1000 | Instruction | $482,997.64 |
| 2100 | Support Services—Students | $74,945.96 |
| 2200 | Support Services—Instructional Staff | $21,647.25 |
| 2400 | Support Services—School Administration | $40,764.46 |
| 2600 | Operation and Maintenance of Plant Services | $1,604.20 |
| 3100 | Child Nutrition Programs Operations | $35,893.29 |
| | Total: | $657,852.80 |