| Function Code | Description | Amount |
| 1000 | Instruction | $801,406.33 |
| 2100 | Support Services—Students | $34,499.59 |
| 2200 | Support Services—Instructional Staff | $4,909.02 |
| 2300 | Support Services—General Administration | $6,679.50 |
| 2400 | Support Services—School Administration | $45,510.35 |
| 2600 | Operation and Maintenance of Plant Services | $122,067.41 |
| 2700 | Student Transportation Services | $244.00 |
| 3100 | Child Nutrition Programs Operations | $89,031.47 |
| | Total: | $1,104,347.67 |