| Function Code | Description | Amount |
| 1000 | Instruction | $966,423.11 |
| 2100 | Support Services—Students | $56,232.11 |
| 2200 | Support Services—Instructional Staff | $5,077.67 |
| 2400 | Support Services—School Administration | $51,631.58 |
| 2500 | Support Services – Central Services | $38.66 |
| 3100 | Child Nutrition Programs Operations | $67,385.63 |
| | Total: | $1,146,788.76 |