| Function Code | Description | Amount |
| 1000 | Instruction | $655,203.56 |
| 2100 | Support Services—Students | $850.18 |
| 2200 | Support Services—Instructional Staff | $4,618.26 |
| 2400 | Support Services—School Administration | $123,929.23 |
| 2600 | Operation and Maintenance of Plant Services | $21,239.88 |
| 2700 | Student Transportation Services | $19,439.65 |
| 3100 | Child Nutrition Programs Operations | $16.00 |
| | Total: | $825,296.76 |