| Function Code | Description | Amount |
| 1000 | Instruction | $1,040,226.80 |
| 2100 | Support Services—Students | $179,575.31 |
| 2200 | Support Services—Instructional Staff | $48,574.42 |
| 2400 | Support Services—School Administration | $52,041.77 |
| 2500 | Support Services – Central Services | $57.25 |
| 2600 | Operation and Maintenance of Plant Services | $89,379.20 |
| 3100 | Child Nutrition Programs Operations | $51,350.29 |
| | Total: | $1,461,205.04 |