| Function Code | Description | Amount |
| 1000 | Instruction | $553,970.19 |
| 2100 | Support Services—Students | $4,098.72 |
| 2200 | Support Services—Instructional Staff | $37,594.53 |
| 2300 | Support Services—General Administration | $10,835.38 |
| 2400 | Support Services—School Administration | $111,561.34 |
| 2600 | Operation and Maintenance of Plant Services | $105,398.10 |
| 3100 | Child Nutrition Programs Operations | $17,853.80 |
| | Total: | $841,312.06 |