| Function Code | Description | Amount |
| 1000 | Instruction | $986,756.09 |
| 2100 | Support Services—Students | $27,321.96 |
| 2200 | Support Services—Instructional Staff | $21,153.62 |
| 2400 | Support Services—School Administration | $130,041.41 |
| 2500 | Support Services – Central Services | $30,956.60 |
| 2600 | Operation and Maintenance of Plant Services | $158,556.37 |
| 2700 | Student Transportation Services | $1,216.41 |
| 3100 | Child Nutrition Programs Operations | $86,592.63 |
| | Total: | $1,442,595.09 |