| Function Code | Description | Amount |
| 1000 | Instruction | $613,504.30 |
| 2100 | Support Services—Students | $59,961.56 |
| 2200 | Support Services—Instructional Staff | $2,016.66 |
| 2400 | Support Services—School Administration | $21,172.88 |
| 2600 | Operation and Maintenance of Plant Services | $308.95 |
| 2700 | Student Transportation Services | $345.00 |
| 3100 | Child Nutrition Programs Operations | $35,840.89 |
| 3200 | Enterprise Operations | $1,486.00 |
| | Total: | $734,636.24 |