| Function Code | Description | Amount |
| 1000 | Instruction | $720,708.93 |
| 2100 | Support Services—Students | $141,072.25 |
| 2200 | Support Services—Instructional Staff | $34,332.27 |
| 2400 | Support Services—School Administration | $25,865.21 |
| 2500 | Support Services – Central Services | $1,136.45 |
| 2600 | Operation and Maintenance of Plant Services | $32,347.37 |
| 3100 | Child Nutrition Programs Operations | $121,590.72 |
| | Total: | $1,077,053.20 |