| Function Code | Description | Amount |
| 1000 | Instruction | $647,433.66 |
| 2100 | Support Services—Students | $37,709.18 |
| 2200 | Support Services—Instructional Staff | $1,900.26 |
| 2300 | Support Services—General Administration | $258.25 |
| 2400 | Support Services—School Administration | $59,791.92 |
| 2700 | Student Transportation Services | $282.51 |
| 3100 | Child Nutrition Programs Operations | $45,139.59 |
| 3200 | Enterprise Operations | $1,235.70 |
| | Total: | $793,751.07 |