| Function Code | Description | Amount |
| 1000 | Instruction | $514,433.29 |
| 2100 | Support Services—Students | $31,126.94 |
| 2200 | Support Services—Instructional Staff | $18,864.52 |
| 2400 | Support Services—School Administration | $93,526.90 |
| 2500 | Support Services – Central Services | $89.53 |
| 2600 | Operation and Maintenance of Plant Services | $51,232.11 |
| 3100 | Child Nutrition Programs Operations | $59,392.79 |
| | Total: | $768,666.08 |