| Function Code | Description | Amount |
| 1000 | Instruction | $249,801.99 |
| 2100 | Support Services—Students | $2,493.14 |
| 2200 | Support Services—Instructional Staff | $792.00 |
| 2400 | Support Services—School Administration | $12,236.54 |
| 2600 | Operation and Maintenance of Plant Services | $8,010.94 |
| 3100 | Child Nutrition Programs Operations | $48,632.70 |
| | Total: | $321,967.31 |