| Function Code | Description | Amount |
| 1000 | Instruction | $777,007.85 |
| 2100 | Support Services—Students | $80,782.04 |
| 2200 | Support Services—Instructional Staff | $9,958.72 |
| 2400 | Support Services—School Administration | $122,434.26 |
| 2500 | Support Services – Central Services | $6,048.25 |
| 2600 | Operation and Maintenance of Plant Services | $65,869.40 |
| 2700 | Student Transportation Services | $177.70 |
| 3100 | Child Nutrition Programs Operations | $116,589.28 |
| | Total: | $1,178,867.50 |