| Function Code | Description | Amount |
| 1000 | Instruction | $660,252.92 |
| 2100 | Support Services—Students | $504.33 |
| 2200 | Support Services—Instructional Staff | $7,030.32 |
| 2400 | Support Services—School Administration | $25,125.84 |
| 2500 | Support Services – Central Services | $73.92 |
| 2600 | Operation and Maintenance of Plant Services | $35,564.94 |
| 3100 | Child Nutrition Programs Operations | $34,254.70 |
| | Total: | $762,806.97 |