| Function Code | Description | Amount |
| 1000 | Instruction | $823,243.68 |
| 2100 | Support Services—Students | $46,706.48 |
| 2200 | Support Services—Instructional Staff | $6,942.78 |
| 2400 | Support Services—School Administration | $59,168.91 |
| 2500 | Support Services – Central Services | $239.01 |
| 2600 | Operation and Maintenance of Plant Services | $10,293.66 |
| 3100 | Child Nutrition Programs Operations | $42,105.89 |
| | Total: | $988,700.41 |