| Function Code | Description | Amount |
| 1000 | Instruction | $1,335,604.29 |
| 2100 | Support Services—Students | $83,030.75 |
| 2200 | Support Services—Instructional Staff | $54,560.96 |
| 2400 | Support Services—School Administration | $152,763.64 |
| 2600 | Operation and Maintenance of Plant Services | $31,113.56 |
| 3100 | Child Nutrition Programs Operations | $121,126.98 |
| | Total: | $1,778,200.18 |