| Function Code | Description | Amount |
| 1000 | Instruction | $949,390.90 |
| 2100 | Support Services—Students | $76,806.52 |
| 2200 | Support Services—Instructional Staff | $50,416.32 |
| 2400 | Support Services—School Administration | $85,081.96 |
| 2500 | Support Services – Central Services | $1,709.75 |
| 2600 | Operation and Maintenance of Plant Services | $192,862.38 |
| 2700 | Student Transportation Services | $41.68 |
| 3100 | Child Nutrition Programs Operations | $53,020.61 |
| | Total: | $1,409,330.12 |