| Function Code | Description | Amount |
| 1000 | Instruction | $1,067,198.41 |
| 2100 | Support Services—Students | $97,575.05 |
| 2200 | Support Services—Instructional Staff | $88,470.39 |
| 2400 | Support Services—School Administration | $93,761.79 |
| 2500 | Support Services – Central Services | $1,017.00 |
| 2600 | Operation and Maintenance of Plant Services | $62,386.05 |
| 2700 | Student Transportation Services | $2,261.32 |
| 3100 | Child Nutrition Programs Operations | $107,847.23 |
| | Total: | $1,520,517.24 |