| Function Code | Description | Amount |
| 1000 | Instruction | $1,137,227.93 |
| 2100 | Support Services—Students | $96,539.07 |
| 2200 | Support Services—Instructional Staff | $57,051.83 |
| 2300 | Support Services—General Administration | $6,096.00 |
| 2400 | Support Services—School Administration | $26,904.02 |
| 2600 | Operation and Maintenance of Plant Services | $815.40 |
| 2700 | Student Transportation Services | $8,482.73 |
| 3100 | Child Nutrition Programs Operations | $47,631.27 |
| | Total: | $1,380,748.25 |