| Function Code | Description | Amount |
| 1000 | Instruction | $1,051,323.29 |
| 2100 | Support Services—Students | $39,585.71 |
| 2200 | Support Services—Instructional Staff | $99,291.13 |
| 2400 | Support Services—School Administration | $147,199.52 |
| 2500 | Support Services – Central Services | $1,252.86 |
| 2600 | Operation and Maintenance of Plant Services | $104,061.20 |
| 3100 | Child Nutrition Programs Operations | $86,729.45 |
| | Total: | $1,529,443.16 |