| Function Code | Description | Amount |
| 1000 | Instruction | $584,459.94 |
| 2100 | Support Services—Students | $172,383.82 |
| 2200 | Support Services—Instructional Staff | $49,813.67 |
| 2400 | Support Services—School Administration | $159,456.72 |
| 2500 | Support Services – Central Services | $2,003.61 |
| 2600 | Operation and Maintenance of Plant Services | $104,557.62 |
| 3100 | Child Nutrition Programs Operations | $15,548.61 |
| | Total: | $1,088,223.99 |