| Function Code | Description | Amount |
| 1000 | Instruction | $897,148.36 |
| 2100 | Support Services—Students | $72,445.26 |
| 2200 | Support Services—Instructional Staff | $23,691.27 |
| 2400 | Support Services—School Administration | $157,120.63 |
| 2500 | Support Services – Central Services | $1,617.33 |
| 2600 | Operation and Maintenance of Plant Services | $33,220.24 |
| 2700 | Student Transportation Services | $179.83 |
| 3100 | Child Nutrition Programs Operations | $59,676.07 |
| | Total: | $1,245,098.99 |