| Function Code | Description | Amount |
| 1000 | Instruction | $786,124.20 |
| 2100 | Support Services—Students | $143,623.25 |
| 2200 | Support Services—Instructional Staff | $873.31 |
| 2400 | Support Services—School Administration | $7,093.44 |
| 2500 | Support Services – Central Services | $10,269.11 |
| 2600 | Operation and Maintenance of Plant Services | $89,416.96 |
| 2700 | Student Transportation Services | $5,426.04 |
| 3100 | Child Nutrition Programs Operations | $46,739.07 |
| | Total: | $1,089,565.38 |