| Function Code | Description | Amount |
| 1000 | Instruction | $579,327.98 |
| 2100 | Support Services—Students | $50,680.04 |
| 2200 | Support Services—Instructional Staff | $47,739.44 |
| 2400 | Support Services—School Administration | $63,242.06 |
| 2600 | Operation and Maintenance of Plant Services | $112,398.39 |
| 3100 | Child Nutrition Programs Operations | $49,726.18 |
| 3200 | Enterprise Operations | $55.74 |
| | Total: | $903,169.83 |