| Function Code | Description | Amount |
| 1000 | Instruction | $664,889.28 |
| 2100 | Support Services—Students | $186,087.27 |
| 2200 | Support Services—Instructional Staff | $35,057.72 |
| 2400 | Support Services—School Administration | $176,656.47 |
| 2500 | Support Services – Central Services | $1,607.02 |
| 2600 | Operation and Maintenance of Plant Services | $110,436.90 |
| 3100 | Child Nutrition Programs Operations | $39,284.86 |
| | Total: | $1,214,019.52 |