| Function Code | Description | Amount |
| 1000 | Instruction | $985,937.12 |
| 2100 | Support Services—Students | $96,091.37 |
| 2200 | Support Services—Instructional Staff | $38,769.67 |
| 2300 | Support Services—General Administration | $2,197.09 |
| 2400 | Support Services—School Administration | $96,537.66 |
| 2500 | Support Services – Central Services | $824.88 |
| 3100 | Child Nutrition Programs Operations | $131,956.17 |
| | Total: | $1,352,313.96 |