| Function Code | Description | Amount |
| 1000 | Instruction | $674,624.96 |
| 2100 | Support Services—Students | $31,560.62 |
| 2200 | Support Services—Instructional Staff | $33,598.23 |
| 2400 | Support Services—School Administration | $52,735.74 |
| 2700 | Student Transportation Services | $3,624.40 |
| 3100 | Child Nutrition Programs Operations | $39,005.00 |
| | Total: | $835,148.95 |