| Function Code | Description | Amount |
| 1000 | Instruction | $789,393.89 |
| 2100 | Support Services—Students | $405,335.92 |
| 2200 | Support Services—Instructional Staff | $37,998.84 |
| 2400 | Support Services—School Administration | $110,657.91 |
| 2600 | Operation and Maintenance of Plant Services | $63,565.51 |
| 2700 | Student Transportation Services | $5,368.65 |
| 3100 | Child Nutrition Programs Operations | $5,243.27 |
| | Total: | $1,417,563.99 |