| Function Code | Description | Amount |
| 1000 | Instruction | $1,389,627.85 |
| 2100 | Support Services—Students | $140,789.82 |
| 2200 | Support Services—Instructional Staff | $57,832.89 |
| 2400 | Support Services—School Administration | $66,863.16 |
| 2500 | Support Services – Central Services | $370.00 |
| 2600 | Operation and Maintenance of Plant Services | $57,792.15 |
| 3100 | Child Nutrition Programs Operations | $108,521.08 |
| | Total: | $1,821,796.95 |