| Function Code | Description | Amount |
| 1000 | Instruction | $632,149.47 |
| 2100 | Support Services—Students | $30,585.31 |
| 2200 | Support Services—Instructional Staff | $28,163.40 |
| 2400 | Support Services—School Administration | $109,617.94 |
| 2600 | Operation and Maintenance of Plant Services | $8,985.49 |
| 3100 | Child Nutrition Programs Operations | $21,855.67 |
| 3200 | Enterprise Operations | $3,852.00 |
| | Total: | $835,209.28 |