| Function Code | Description | Amount |
| 1000 | Instruction | $1,354,204.49 |
| 2100 | Support Services—Students | $138,157.67 |
| 2200 | Support Services—Instructional Staff | $16,505.36 |
| 2400 | Support Services—School Administration | $58,565.73 |
| 2600 | Operation and Maintenance of Plant Services | $42,396.21 |
| 3100 | Child Nutrition Programs Operations | $93,439.85 |
| | Total: | $1,703,269.31 |