| Function Code | Description | Amount |
| 1000 | Instruction | $1,161,976.13 |
| 2100 | Support Services—Students | $67,947.92 |
| 2200 | Support Services—Instructional Staff | $204.12 |
| 2400 | Support Services—School Administration | $94,957.07 |
| 2500 | Support Services – Central Services | $28,986.91 |
| 2600 | Operation and Maintenance of Plant Services | $519.68 |
| 2700 | Student Transportation Services | $48.34 |
| 3100 | Child Nutrition Programs Operations | $60,913.37 |
| | Total: | $1,415,553.54 |