| Function Code | Description | Amount |
| 1000 | Instruction | $761,646.58 |
| 2100 | Support Services—Students | $114,710.88 |
| 2200 | Support Services—Instructional Staff | $47,026.05 |
| 2400 | Support Services—School Administration | $115,054.53 |
| 2500 | Support Services – Central Services | $4,852.24 |
| 2600 | Operation and Maintenance of Plant Services | $75,844.12 |
| 2700 | Student Transportation Services | $3,500.95 |
| 3100 | Child Nutrition Programs Operations | $47,878.65 |
| | Total: | $1,170,514.00 |