| Function Code | Description | Amount |
| 1000 | Instruction | $642,181.62 |
| 2100 | Support Services—Students | $68,098.65 |
| 2200 | Support Services—Instructional Staff | $64,685.32 |
| 2400 | Support Services—School Administration | $69,085.19 |
| 2600 | Operation and Maintenance of Plant Services | $78,325.68 |
| 3100 | Child Nutrition Programs Operations | $49,182.20 |
| 3200 | Enterprise Operations | $3,597.00 |
| | Total: | $975,155.66 |