| Function Code | Description | Amount |
| 1000 | Instruction | $596,660.95 |
| 2100 | Support Services—Students | $33,469.59 |
| 2200 | Support Services—Instructional Staff | $808.25 |
| 2400 | Support Services—School Administration | $139,037.66 |
| 2600 | Operation and Maintenance of Plant Services | $82,022.47 |
| 2700 | Student Transportation Services | $2,000.00 |
| 3100 | Child Nutrition Programs Operations | $68,913.74 |
| | Total: | $922,912.66 |