| Function Code | Description | Amount |
| 1000 | Instruction | $653,338.54 |
| 2100 | Support Services—Students | $36,932.54 |
| 2200 | Support Services—Instructional Staff | $10,294.73 |
| 2400 | Support Services—School Administration | $50,253.70 |
| 2700 | Student Transportation Services | $2,460.45 |
| 3100 | Child Nutrition Programs Operations | $53,975.52 |
| | Total: | $807,255.48 |