| Function Code | Description | Amount |
| 1000 | Instruction | $1,120,436.97 |
| 2100 | Support Services—Students | $59,559.95 |
| 2200 | Support Services—Instructional Staff | $125,637.90 |
| 2400 | Support Services—School Administration | $145,053.38 |
| 2500 | Support Services – Central Services | $4,375.57 |
| 2600 | Operation and Maintenance of Plant Services | $71,105.68 |
| 2700 | Student Transportation Services | $500.00 |
| 3100 | Child Nutrition Programs Operations | $84,251.52 |
| | Total: | $1,610,920.97 |