| Function Code | Description | Amount |
| 1000 | Instruction | $1,199,686.49 |
| 2100 | Support Services—Students | $64,138.69 |
| 2200 | Support Services—Instructional Staff | $27,612.42 |
| 2400 | Support Services—School Administration | $88,500.84 |
| 2500 | Support Services – Central Services | $138.05 |
| 2600 | Operation and Maintenance of Plant Services | $7,004.47 |
| 3100 | Child Nutrition Programs Operations | $134,274.78 |
| | Total: | $1,521,355.74 |