| Function Code | Description | Amount |
| 1000 | Instruction | $1,036,165.15 |
| 2100 | Support Services—Students | $57,917.79 |
| 2200 | Support Services—Instructional Staff | $25,439.81 |
| 2400 | Support Services—School Administration | $139,068.72 |
| 2600 | Operation and Maintenance of Plant Services | $40,967.15 |
| 3100 | Child Nutrition Programs Operations | $86,458.89 |
| | Total: | $1,386,017.51 |