| Function Code | Description | Amount |
| 1000 | Instruction | $450,556.67 |
| 2100 | Support Services—Students | $27,457.17 |
| 2200 | Support Services—Instructional Staff | $3,809.77 |
| 2400 | Support Services—School Administration | $42,666.61 |
| 2600 | Operation and Maintenance of Plant Services | $3,159.61 |
| 3100 | Child Nutrition Programs Operations | $57,997.97 |
| 3200 | Enterprise Operations | $950.98 |
| | Total: | $586,598.78 |