| Function Code | Description | Amount |
| 1000 | Instruction | $700,157.09 |
| 2100 | Support Services—Students | $115,960.80 |
| 2200 | Support Services—Instructional Staff | $6,640.64 |
| 2400 | Support Services—School Administration | $43,544.10 |
| 2600 | Operation and Maintenance of Plant Services | $214,570.51 |
| 2700 | Student Transportation Services | $301.33 |
| 3100 | Child Nutrition Programs Operations | $53,353.25 |
| | Total: | $1,134,527.72 |