| Function Code | Description | Amount |
| 1000 | Instruction | $1,111,251.76 |
| 2100 | Support Services—Students | $247,316.27 |
| 2200 | Support Services—Instructional Staff | $20,604.21 |
| 2400 | Support Services—School Administration | $187,622.12 |
| 2600 | Operation and Maintenance of Plant Services | $12,366.26 |
| 2700 | Student Transportation Services | $17,028.46 |
| 3100 | Child Nutrition Programs Operations | $196.05 |
| | Total: | $1,596,385.13 |