| Function Code | Description | Amount |
| 1000 | Instruction | $787,934.45 |
| 2100 | Support Services—Students | $124,712.51 |
| 2200 | Support Services—Instructional Staff | $1,123.43 |
| 2400 | Support Services—School Administration | $94,545.21 |
| 2500 | Support Services – Central Services | $4,194.32 |
| 2700 | Student Transportation Services | $36,017.16 |
| 3100 | Child Nutrition Programs Operations | $28,967.25 |
| | Total: | $1,077,494.33 |