| Function Code | Description | Amount |
| 1000 | Instruction | $472,029.74 |
| 2100 | Support Services—Students | $100.00 |
| 2200 | Support Services—Instructional Staff | $1,158.60 |
| 2300 | Support Services—General Administration | $58,615.05 |
| 2500 | Support Services – Central Services | $16,784.10 |
| 2600 | Operation and Maintenance of Plant Services | $108,121.46 |
| 3100 | Child Nutrition Programs Operations | $83,225.66 |
| | Total: | $740,034.61 |