| Function Code | Description | Amount |
| 1000 | Instruction | $876,264.22 |
| 2100 | Support Services—Students | $40,581.07 |
| 2200 | Support Services—Instructional Staff | $31,963.52 |
| 2400 | Support Services—School Administration | $151,631.83 |
| 2500 | Support Services – Central Services | $3,931.13 |
| 2600 | Operation and Maintenance of Plant Services | $116,377.78 |
| 3100 | Child Nutrition Programs Operations | $142,591.39 |
| | Total: | $1,363,340.94 |