| Function Code | Description | Amount |
| 1000 | Instruction | $769,742.80 |
| 2100 | Support Services—Students | $67,747.70 |
| 2200 | Support Services—Instructional Staff | $34,105.81 |
| 2400 | Support Services—School Administration | $45,304.92 |
| 2600 | Operation and Maintenance of Plant Services | $35,048.97 |
| 3100 | Child Nutrition Programs Operations | $117,254.85 |
| | Total: | $1,069,205.05 |