| Function Code | Description | Amount |
| 1000 | Instruction | $500,750.39 |
| 2100 | Support Services—Students | $39,599.08 |
| 2200 | Support Services—Instructional Staff | $11,951.60 |
| 2400 | Support Services—School Administration | $40,397.58 |
| 2600 | Operation and Maintenance of Plant Services | $33,969.52 |
| 3100 | Child Nutrition Programs Operations | $61,933.95 |
| | Total: | $688,602.12 |