| Function Code | Description | Amount |
| 1000 | Instruction | $808,775.20 |
| 2100 | Support Services—Students | $109,132.66 |
| 2200 | Support Services—Instructional Staff | $8,008.84 |
| 2400 | Support Services—School Administration | $100,377.23 |
| 2700 | Student Transportation Services | $39,310.02 |
| 3100 | Child Nutrition Programs Operations | $23,784.19 |
| 3200 | Enterprise Operations | $1,597.00 |
| | Total: | $1,090,985.14 |