| Function Code | Description | Amount |
| 1000 | Instruction | $1,014,877.99 |
| 2100 | Support Services—Students | $137,207.53 |
| 2200 | Support Services—Instructional Staff | $29,636.23 |
| 2400 | Support Services—School Administration | $126,317.70 |
| 2500 | Support Services – Central Services | $1,052.63 |
| 2600 | Operation and Maintenance of Plant Services | $34,796.41 |
| 2700 | Student Transportation Services | $1,199.36 |
| 3100 | Child Nutrition Programs Operations | $163,399.39 |
| | Total: | $1,508,487.24 |