| Function Code | Description | Amount |
| 1000 | Instruction | $1,392,153.83 |
| 2100 | Support Services—Students | $28,016.25 |
| 2200 | Support Services—Instructional Staff | $25,254.83 |
| 2400 | Support Services—School Administration | $119,265.10 |
| 2600 | Operation and Maintenance of Plant Services | $10,497.82 |
| 3100 | Child Nutrition Programs Operations | $109.78 |
| | Total: | $1,575,297.61 |