| Function Code | Description | Amount |
| 1000 | Instruction | $1,102,559.23 |
| 2100 | Support Services—Students | $36,831.18 |
| 2200 | Support Services—Instructional Staff | $24,125.34 |
| 2400 | Support Services—School Administration | $139,740.41 |
| 2500 | Support Services – Central Services | $28,118.18 |
| 2600 | Operation and Maintenance of Plant Services | $149,000.54 |
| 2700 | Student Transportation Services | $1,005.32 |
| 3100 | Child Nutrition Programs Operations | $89,289.49 |
| | Total: | $1,570,669.69 |