| Function Code | Description | Amount |
| 1000 | Instruction | $878,710.80 |
| 2100 | Support Services—Students | $448,714.44 |
| 2200 | Support Services—Instructional Staff | $41,675.97 |
| 2400 | Support Services—School Administration | $113,153.58 |
| 2600 | Operation and Maintenance of Plant Services | $41,325.14 |
| 2700 | Student Transportation Services | $1,165.70 |
| 3100 | Child Nutrition Programs Operations | $6,856.47 |
| | Total: | $1,531,602.10 |