| Function Code | Description | Amount |
| 1000 | Instruction | $813,529.10 |
| 2100 | Support Services—Students | $41,752.02 |
| 2200 | Support Services—Instructional Staff | $7,135.56 |
| 2300 | Support Services—General Administration | $5,475.63 |
| 2400 | Support Services—School Administration | $38,113.46 |
| 2700 | Student Transportation Services | $318.24 |
| 3100 | Child Nutrition Programs Operations | $39,454.92 |
| 3200 | Enterprise Operations | $8,397.92 |
| | Total: | $954,176.85 |