| Function Code | Description | Amount |
| 1000 | Instruction | $1,041,890.38 |
| 2100 | Support Services—Students | $7,808.49 |
| 2200 | Support Services—Instructional Staff | $4,749.84 |
| 2400 | Support Services—School Administration | $127,208.92 |
| 2600 | Operation and Maintenance of Plant Services | $45,408.41 |
| 2700 | Student Transportation Services | $725.74 |
| 3100 | Child Nutrition Programs Operations | $183,078.58 |
| | Total: | $1,410,870.36 |