| Function Code | Description | Amount |
| 1000 | Instruction | $919,654.67 |
| 2100 | Support Services—Students | $6,191.03 |
| 2200 | Support Services—Instructional Staff | $14,834.67 |
| 2400 | Support Services—School Administration | $118,335.75 |
| 2600 | Operation and Maintenance of Plant Services | $41,949.69 |
| 2700 | Student Transportation Services | $658.89 |
| 3100 | Child Nutrition Programs Operations | $205,613.21 |
| | Total: | $1,307,237.91 |