| Function Code | Description | Amount |
| 1000 | Instruction | $1,144,015.75 |
| 2100 | Support Services—Students | $98,315.63 |
| 2200 | Support Services—Instructional Staff | $16,806.22 |
| 2400 | Support Services—School Administration | $159,457.13 |
| 2500 | Support Services – Central Services | $5,617.77 |
| 2600 | Operation and Maintenance of Plant Services | $78,365.81 |
| 3100 | Child Nutrition Programs Operations | $85,430.94 |
| | Total: | $1,588,009.25 |