| Function Code | Description | Amount |
| 1000 | Instruction | $598,311.80 |
| 2100 | Support Services—Students | $108,616.95 |
| 2200 | Support Services—Instructional Staff | $23,217.66 |
| 2400 | Support Services—School Administration | $11,940.91 |
| 2500 | Support Services – Central Services | $635.25 |
| 2600 | Operation and Maintenance of Plant Services | $74,646.79 |
| 3100 | Child Nutrition Programs Operations | $41.30 |
| | Total: | $817,410.66 |