| Function Code | Description | Amount |
| 1000 | Instruction | $1,179,496.08 |
| 2100 | Support Services—Students | $124,681.07 |
| 2200 | Support Services—Instructional Staff | $29,620.89 |
| 2400 | Support Services—School Administration | $120,263.58 |
| 2600 | Operation and Maintenance of Plant Services | $55,181.41 |
| 2700 | Student Transportation Services | $4,511.00 |
| 3100 | Child Nutrition Programs Operations | $70,598.17 |
| | Total: | $1,584,352.20 |