| Function Code | Description | Amount |
| 1000 | Instruction | $817,967.18 |
| 2100 | Support Services—Students | $62,956.10 |
| 2200 | Support Services—Instructional Staff | $56,270.83 |
| 2300 | Support Services—General Administration | $2,008.50 |
| 2400 | Support Services—School Administration | $59,351.76 |
| 2500 | Support Services – Central Services | $4,560.94 |
| 2700 | Student Transportation Services | $162.08 |
| 3100 | Child Nutrition Programs Operations | $83,444.38 |
| 3200 | Enterprise Operations | $329.48 |
| | Total: | $1,087,051.25 |