| Function Code | Description | Amount |
| 1000 | Instruction | $591,968.93 |
| 2100 | Support Services—Students | $143,802.75 |
| 2200 | Support Services—Instructional Staff | $54,473.11 |
| 2400 | Support Services—School Administration | $47,022.00 |
| 2600 | Operation and Maintenance of Plant Services | $108,603.73 |
| 2700 | Student Transportation Services | $14,634.64 |
| 3100 | Child Nutrition Programs Operations | $55,647.62 |
| | Total: | $1,016,152.78 |