| Function Code | Description | Amount |
| 1000 | Instruction | $711,320.99 |
| 2100 | Support Services—Students | $46,938.01 |
| 2200 | Support Services—Instructional Staff | $26,955.55 |
| 2400 | Support Services—School Administration | $131,765.85 |
| 2500 | Support Services – Central Services | $760.38 |
| 2600 | Operation and Maintenance of Plant Services | $48,933.61 |
| 3100 | Child Nutrition Programs Operations | $51,538.80 |
| | Total: | $1,018,213.19 |