| Function Code | Description | Amount |
| 1000 | Instruction | $493,549.33 |
| 2100 | Support Services—Students | $63,590.62 |
| 2300 | Support Services—General Administration | $300.00 |
| 2400 | Support Services—School Administration | $41,398.77 |
| 2500 | Support Services – Central Services | $1,668.50 |
| 2600 | Operation and Maintenance of Plant Services | $142,680.08 |
| 3100 | Child Nutrition Programs Operations | $62,484.14 |
| 3200 | Enterprise Operations | $7,620.27 |
| | Total: | $813,291.71 |