| Function Code | Description | Amount |
| 1000 | Instruction | $660,521.25 |
| 2100 | Support Services—Students | $35,475.30 |
| 2200 | Support Services—Instructional Staff | $6,949.68 |
| 2400 | Support Services—School Administration | $47,649.85 |
| 2600 | Operation and Maintenance of Plant Services | $1,352.75 |
| 2700 | Student Transportation Services | $1,094.50 |
| 3100 | Child Nutrition Programs Operations | $45,288.17 |
| | Total: | $798,331.50 |