| Function Code | Description | Amount |
| 1000 | Instruction | $844,743.28 |
| 2100 | Support Services—Students | $79,701.39 |
| 2200 | Support Services—Instructional Staff | $7,750.00 |
| 2400 | Support Services—School Administration | $178,860.49 |
| 2500 | Support Services – Central Services | $330.00 |
| 2600 | Operation and Maintenance of Plant Services | $9,374.70 |
| 2700 | Student Transportation Services | $241.99 |
| 3100 | Child Nutrition Programs Operations | $4,994.69 |
| | Total: | $1,125,996.54 |