| Function Code | Description | Amount |
| 1000 | Instruction | $660,788.17 |
| 2100 | Support Services—Students | $72,681.64 |
| 2200 | Support Services—Instructional Staff | $5,600.13 |
| 2400 | Support Services—School Administration | $66,820.76 |
| 2700 | Student Transportation Services | $378.00 |
| 3100 | Child Nutrition Programs Operations | $95.50 |
| | Total: | $806,364.20 |