| Function Code | Description | Amount |
| 1000 | Instruction | $645,930.93 |
| 2100 | Support Services—Students | $21,258.86 |
| 2200 | Support Services—Instructional Staff | $34,347.35 |
| 2400 | Support Services—School Administration | $111,060.49 |
| 2500 | Support Services – Central Services | $1,108.00 |
| 2600 | Operation and Maintenance of Plant Services | $43,351.94 |
| 3100 | Child Nutrition Programs Operations | $42.75 |
| | Total: | $857,100.32 |