| Function Code | Description | Amount |
| 1000 | Instruction | $686,298.83 |
| 2100 | Support Services—Students | $74,396.41 |
| 2200 | Support Services—Instructional Staff | $37,986.70 |
| 2400 | Support Services—School Administration | $84,775.94 |
| 2500 | Support Services – Central Services | $26,834.03 |
| 2700 | Student Transportation Services | $11,181.79 |
| 3100 | Child Nutrition Programs Operations | $16,749.33 |
| 3200 | Enterprise Operations | $70,414.79 |
| | Total: | $1,008,637.82 |