| Function Code | Description | Amount |
| 1000 | Instruction | $1,062,885.67 |
| 2100 | Support Services—Students | $61,559.89 |
| 2200 | Support Services—Instructional Staff | $20,239.85 |
| 2400 | Support Services—School Administration | $158,186.46 |
| 2600 | Operation and Maintenance of Plant Services | $486,652.38 |
| 3100 | Child Nutrition Programs Operations | $72,446.30 |
| | Total: | $1,861,970.55 |