| Function Code | Description | Amount |
| 1000 | Instruction | $945,731.43 |
| 2100 | Support Services—Students | $117,702.94 |
| 2200 | Support Services—Instructional Staff | $461.00 |
| 2400 | Support Services—School Administration | $103,729.54 |
| 2600 | Operation and Maintenance of Plant Services | $59,376.37 |
| 2700 | Student Transportation Services | $5,920.41 |
| 3100 | Child Nutrition Programs Operations | $77,170.50 |
| | Total: | $1,310,092.19 |