| Function Code | Description | Amount |
| 1000 | Instruction | $976,170.95 |
| 2100 | Support Services—Students | $18,004.63 |
| 2200 | Support Services—Instructional Staff | $1,338.35 |
| 2400 | Support Services—School Administration | $90,997.77 |
| 2600 | Operation and Maintenance of Plant Services | $35,663.11 |
| 3100 | Child Nutrition Programs Operations | $40,619.07 |
| | Total: | $1,162,793.88 |