| Function Code | Description | Amount |
| 1000 | Instruction | $542,026.78 |
| 2100 | Support Services—Students | $87,674.63 |
| 2200 | Support Services—Instructional Staff | $30,925.84 |
| 2300 | Support Services—General Administration | $635.14 |
| 2400 | Support Services—School Administration | $103,864.40 |
| 2600 | Operation and Maintenance of Plant Services | $71,566.44 |
| 3100 | Child Nutrition Programs Operations | $62,251.60 |
| | Total: | $898,944.83 |