| Function Code | Description | Amount |
| 1000 | Instruction | $375,224.61 |
| 2100 | Support Services—Students | $17,157.09 |
| 2200 | Support Services—Instructional Staff | $19,873.37 |
| 2400 | Support Services—School Administration | $30,302.71 |
| 2600 | Operation and Maintenance of Plant Services | $33,208.48 |
| 3100 | Child Nutrition Programs Operations | $33,732.42 |
| 3200 | Enterprise Operations | $2,360.35 |
| | Total: | $511,859.03 |