| Function Code | Description | Amount |
| 1000 | Instruction | $1,029,294.30 |
| 2100 | Support Services—Students | $37,341.36 |
| 2200 | Support Services—Instructional Staff | $33,657.77 |
| 2400 | Support Services—School Administration | $145,444.52 |
| 2500 | Support Services – Central Services | $1,227.02 |
| 2600 | Operation and Maintenance of Plant Services | $207,619.00 |
| 3100 | Child Nutrition Programs Operations | $97,859.28 |
| | Total: | $1,552,443.25 |