| Function Code | Description | Amount |
| 1000 | Instruction | $573,194.97 |
| 2100 | Support Services—Students | $41,003.09 |
| 2200 | Support Services—Instructional Staff | $15,599.80 |
| 2400 | Support Services—School Administration | $64,112.94 |
| 2500 | Support Services – Central Services | $4,194.31 |
| 2700 | Student Transportation Services | $1,406.24 |
| 3100 | Child Nutrition Programs Operations | $28,867.98 |
| | Total: | $728,379.33 |