| Function Code | Description | Amount |
| 1000 | Instruction | $804,247.25 |
| 2100 | Support Services—Students | $30,393.32 |
| 2200 | Support Services—Instructional Staff | $17,387.35 |
| 2300 | Support Services—General Administration | $4,448.95 |
| 2500 | Support Services – Central Services | $1,200.00 |
| 2600 | Operation and Maintenance of Plant Services | $175.96 |
| 3100 | Child Nutrition Programs Operations | $29,509.18 |
| | Total: | $887,362.01 |