| Function Code | Description | Amount |
| 1000 | Instruction | $1,102,654.58 |
| 2100 | Support Services—Students | $44,496.37 |
| 2200 | Support Services—Instructional Staff | $1,275.75 |
| 2400 | Support Services—School Administration | $138,436.78 |
| 2600 | Operation and Maintenance of Plant Services | $43,274.76 |
| 2700 | Student Transportation Services | $1,100.78 |
| 3100 | Child Nutrition Programs Operations | $168,189.55 |
| | Total: | $1,499,428.57 |