| Function Code | Description | Amount |
| 1000 | Instruction | $657,257.07 |
| 2100 | Support Services—Students | $26,770.06 |
| 2200 | Support Services—Instructional Staff | $28,183.86 |
| 2400 | Support Services—School Administration | $33,271.20 |
| 2600 | Operation and Maintenance of Plant Services | $38,195.44 |
| 3100 | Child Nutrition Programs Operations | $69,948.76 |
| | Total: | $853,626.39 |