| Function Code | Description | Amount |
| 1000 | Instruction | $1,174,395.83 |
| 2100 | Support Services—Students | $38,477.56 |
| 2200 | Support Services—Instructional Staff | $85,247.25 |
| 2400 | Support Services—School Administration | $137,393.59 |
| 2500 | Support Services – Central Services | $840.75 |
| 2600 | Operation and Maintenance of Plant Services | $98,858.62 |
| 2700 | Student Transportation Services | $105.00 |
| 3100 | Child Nutrition Programs Operations | $96,842.49 |
| | Total: | $1,632,161.09 |