| Function Code | Description | Amount |
| 1000 | Instruction | $839,926.24 |
| 2100 | Support Services—Students | $99,224.68 |
| 2200 | Support Services—Instructional Staff | $7,898.68 |
| 2400 | Support Services—School Administration | $96,803.03 |
| 2700 | Student Transportation Services | $38,747.15 |
| 3100 | Child Nutrition Programs Operations | $5,484.69 |
| | Total: | $1,088,084.47 |