| Function Code | Description | Amount |
| 1000 | Instruction | $1,020,254.91 |
| 2100 | Support Services—Students | $137,370.36 |
| 2200 | Support Services—Instructional Staff | $23,057.57 |
| 2400 | Support Services—School Administration | $126,634.11 |
| 2500 | Support Services – Central Services | $706.43 |
| 2600 | Operation and Maintenance of Plant Services | $35,764.40 |
| 3100 | Child Nutrition Programs Operations | $160,982.86 |
| | Total: | $1,504,770.64 |