| Function Code | Description | Amount |
| 1000 | Instruction | $788,497.01 |
| 2100 | Support Services—Students | $32,715.62 |
| 2200 | Support Services—Instructional Staff | $923.73 |
| 2300 | Support Services—General Administration | $340.75 |
| 2400 | Support Services—School Administration | $96,870.86 |
| 2500 | Support Services – Central Services | $177.53 |
| 2600 | Operation and Maintenance of Plant Services | $69,048.35 |
| 2700 | Student Transportation Services | $30,478.77 |
| 3100 | Child Nutrition Programs Operations | $309,994.26 |
| | Total: | $1,329,046.88 |