| Function Code | Description | Amount |
| 1000 | Instruction | $512,113.56 |
| 2100 | Support Services—Students | $115,417.70 |
| 2200 | Support Services—Instructional Staff | $3,339.18 |
| 2400 | Support Services—School Administration | $1,055.96 |
| 2600 | Operation and Maintenance of Plant Services | $16,341.30 |
| 3100 | Child Nutrition Programs Operations | $26,299.59 |
| | Total: | $674,567.29 |