| Function Code | Description | Amount |
| 1000 | Instruction | $708,666.07 |
| 2100 | Support Services—Students | $154,959.03 |
| 2200 | Support Services—Instructional Staff | $48,248.80 |
| 2400 | Support Services—School Administration | $972.80 |
| 2500 | Support Services – Central Services | $397.00 |
| 2600 | Operation and Maintenance of Plant Services | $75,933.93 |
| 3100 | Child Nutrition Programs Operations | $1,272.00 |
| | Total: | $990,449.63 |