| Function Code | Description | Amount |
| 1000 | Instruction | $664,745.86 |
| 2100 | Support Services—Students | $151,484.47 |
| 2200 | Support Services—Instructional Staff | $27,948.31 |
| 2400 | Support Services—School Administration | $89,588.91 |
| 2500 | Support Services – Central Services | $405.00 |
| 2600 | Operation and Maintenance of Plant Services | $122,247.21 |
| 2700 | Student Transportation Services | $1,561.00 |
| 3100 | Child Nutrition Programs Operations | $4.50 |
| | Total: | $1,057,985.26 |