| Function Code | Description | Amount |
| 1000 | Instruction | $786,917.72 |
| 2100 | Support Services—Students | $30,348.57 |
| 2300 | Support Services—General Administration | $840.90 |
| 2400 | Support Services—School Administration | $62,412.09 |
| 2600 | Operation and Maintenance of Plant Services | $19,788.11 |
| 3100 | Child Nutrition Programs Operations | $105,141.56 |
| | Total: | $1,005,448.95 |