| Function Code | Description | Amount |
| 1000 | Instruction | $877,814.17 |
| 2100 | Support Services—Students | $54,875.30 |
| 2200 | Support Services—Instructional Staff | $51,769.63 |
| 2300 | Support Services—General Administration | $40.76 |
| 2400 | Support Services—School Administration | $44,463.05 |
| 2500 | Support Services – Central Services | $383.14 |
| 2600 | Operation and Maintenance of Plant Services | $137,249.62 |
| 2700 | Student Transportation Services | $317.50 |
| 3100 | Child Nutrition Programs Operations | $94,347.39 |
| | Total: | $1,261,260.56 |