| Function Code | Description | Amount |
| 1000 | Instruction | $873,040.47 |
| 2100 | Support Services—Students | $99,902.52 |
| 2200 | Support Services—Instructional Staff | $1,469.99 |
| 2300 | Support Services—General Administration | $873.00 |
| 2400 | Support Services—School Administration | $106,349.61 |
| 2700 | Student Transportation Services | $27,874.90 |
| 3100 | Child Nutrition Programs Operations | $39,004.95 |
| | Total: | $1,148,515.44 |