| Function Code | Description | Amount |
| 1000 | Instruction | $1,211,717.41 |
| 2100 | Support Services—Students | $179,004.77 |
| 2200 | Support Services—Instructional Staff | $36,871.29 |
| 2400 | Support Services—School Administration | $37,617.60 |
| 2500 | Support Services – Central Services | $407.75 |
| 2600 | Operation and Maintenance of Plant Services | $108,097.25 |
| 2700 | Student Transportation Services | $1,400.00 |
| 3100 | Child Nutrition Programs Operations | $62,283.93 |
| | Total: | $1,637,400.00 |