| Function Code | Description | Amount |
| 1000 | Instruction | $1,046,416.36 |
| 2100 | Support Services—Students | $2,724.32 |
| 2200 | Support Services—Instructional Staff | $90,517.14 |
| 2300 | Support Services—General Administration | $145,692.82 |
| 2400 | Support Services—School Administration | $168,200.79 |
| 2500 | Support Services – Central Services | $54,433.43 |
| 3100 | Child Nutrition Programs Operations | $182,572.53 |
| | Total: | $1,690,557.39 |