| Function Code | Description | Amount |
| 1000 | Instruction | $977,526.12 |
| 2100 | Support Services—Students | $187,521.21 |
| 2200 | Support Services—Instructional Staff | $15,762.76 |
| 2300 | Support Services—General Administration | $4,382.08 |
| 2400 | Support Services—School Administration | $168,502.84 |
| 2600 | Operation and Maintenance of Plant Services | $12,883.49 |
| 2700 | Student Transportation Services | $17,205.03 |
| 3100 | Child Nutrition Programs Operations | $188.35 |
| | Total: | $1,383,971.88 |