| Function Code | Description | Amount |
| 1000 | Instruction | $945,932.76 |
| 2100 | Support Services—Students | $59,699.97 |
| 2200 | Support Services—Instructional Staff | $138,604.70 |
| 2300 | Support Services—General Administration | $1,633.12 |
| 2400 | Support Services—School Administration | $24,790.12 |
| 3100 | Child Nutrition Programs Operations | $41,238.96 |
| | Total: | $1,211,899.63 |