| Function Code | Description | Amount |
| 1000 | Instruction | $524,915.33 |
| 2100 | Support Services—Students | $71,643.56 |
| 2200 | Support Services—Instructional Staff | $280.00 |
| 2400 | Support Services—School Administration | $24,800.74 |
| 2600 | Operation and Maintenance of Plant Services | $49,571.08 |
| 3100 | Child Nutrition Programs Operations | $7,625.64 |
| 3200 | Enterprise Operations | $15,668.20 |
| | Total: | $694,504.55 |