| Function Code | Description | Amount |
| 1000 | Instruction | $668,083.50 |
| 2100 | Support Services—Students | $156,232.59 |
| 2200 | Support Services—Instructional Staff | $21,205.91 |
| 2400 | Support Services—School Administration | $144,611.78 |
| 2500 | Support Services – Central Services | $616.83 |
| 2600 | Operation and Maintenance of Plant Services | $39,709.21 |
| 3100 | Child Nutrition Programs Operations | $68,311.60 |
| | Total: | $1,098,771.42 |