| Function Code | Description | Amount |
| 1000 | Instruction | $475,421.09 |
| 2100 | Support Services—Students | $9,500.00 |
| 2200 | Support Services—Instructional Staff | $10,835.35 |
| 2400 | Support Services—School Administration | $99,083.97 |
| 2600 | Operation and Maintenance of Plant Services | $29,454.74 |
| 3100 | Child Nutrition Programs Operations | $6,078.53 |
| 3200 | Enterprise Operations | $1,588.18 |
| | Total: | $631,961.86 |