| Function Code | Description | Amount |
| 1000 | Instruction | $743,202.14 |
| 2100 | Support Services—Students | $105,019.33 |
| 2200 | Support Services—Instructional Staff | $3,836.05 |
| 2400 | Support Services—School Administration | $63,735.44 |
| 2500 | Support Services – Central Services | $1,823.12 |
| 2600 | Operation and Maintenance of Plant Services | $111,391.22 |
| 3100 | Child Nutrition Programs Operations | $93,188.69 |
| | Total: | $1,122,195.99 |