| Function Code | Description | Amount |
| 1000 | Instruction | $1,064,614.11 |
| 2100 | Support Services—Students | $61,561.51 |
| 2200 | Support Services—Instructional Staff | $22,516.13 |
| 2400 | Support Services—School Administration | $139,866.40 |
| 2500 | Support Services – Central Services | $36.00 |
| 2600 | Operation and Maintenance of Plant Services | $35,485.96 |
| 3100 | Child Nutrition Programs Operations | $113,522.48 |
| | Total: | $1,437,602.59 |