| Function Code | Description | Amount |
| 1000 | Instruction | $1,420,764.01 |
| 2100 | Support Services—Students | $114,770.01 |
| 2200 | Support Services—Instructional Staff | $53,317.93 |
| 2400 | Support Services—School Administration | $151,405.75 |
| 2600 | Operation and Maintenance of Plant Services | $37,514.32 |
| 3100 | Child Nutrition Programs Operations | $143,398.62 |
| | Total: | $1,921,170.64 |