| Function Code | Description | Amount |
| 1000 | Instruction | $564,104.27 |
| 2100 | Support Services—Students | $37,924.10 |
| 2200 | Support Services—Instructional Staff | $34,898.16 |
| 2400 | Support Services—School Administration | $77,808.99 |
| 2600 | Operation and Maintenance of Plant Services | $101,107.16 |
| 2700 | Student Transportation Services | $2,702.62 |
| 3100 | Child Nutrition Programs Operations | $13,613.45 |
| | Total: | $832,158.75 |