| Function Code | Description | Amount |
| 1000 | Instruction | $908,265.35 |
| 2100 | Support Services—Students | $68,611.80 |
| 2200 | Support Services—Instructional Staff | $34,783.13 |
| 2400 | Support Services—School Administration | $94,124.39 |
| 2500 | Support Services – Central Services | $3,548.74 |
| 2600 | Operation and Maintenance of Plant Services | $69,080.17 |
| 3100 | Child Nutrition Programs Operations | $122,173.54 |
| | Total: | $1,300,587.12 |