| Function Code | Description | Amount |
| 1000 | Instruction | $700,745.97 |
| 2100 | Support Services—Students | $450,599.03 |
| 2200 | Support Services—Instructional Staff | $25,364.12 |
| 2400 | Support Services—School Administration | $154,878.07 |
| 2600 | Operation and Maintenance of Plant Services | $48,038.87 |
| 2700 | Student Transportation Services | $5,524.50 |
| 3100 | Child Nutrition Programs Operations | $3,381.02 |
| | Total: | $1,388,531.58 |