| Function Code | Description | Amount |
| 1000 | Instruction | $579,719.83 |
| 2100 | Support Services—Students | $48,487.44 |
| 2200 | Support Services—Instructional Staff | $44,134.22 |
| 2400 | Support Services—School Administration | $53,786.18 |
| 2600 | Operation and Maintenance of Plant Services | $87,487.59 |
| 3100 | Child Nutrition Programs Operations | $98,812.84 |
| | Total: | $912,428.10 |