| Function Code | Description | Amount |
| 1000 | Instruction | $1,213,795.13 |
| 2100 | Support Services—Students | $144,806.12 |
| 2200 | Support Services—Instructional Staff | $41,265.92 |
| 2400 | Support Services—School Administration | $135,934.41 |
| 2600 | Operation and Maintenance of Plant Services | $25,738.76 |
| 3100 | Child Nutrition Programs Operations | $105,610.88 |
| | Total: | $1,667,151.22 |