| Function Code | Description | Amount |
| 1000 | Instruction | $435,544.90 |
| 2100 | Support Services—Students | $50,992.71 |
| 2200 | Support Services—Instructional Staff | $74,899.28 |
| 2400 | Support Services—School Administration | $126,642.34 |
| 2600 | Operation and Maintenance of Plant Services | $93,295.16 |
| 2700 | Student Transportation Services | $24,173.78 |
| 3100 | Child Nutrition Programs Operations | $356.10 |
| | Total: | $805,904.27 |