| Function Code | Description | Amount |
| 1000 | Instruction | $270,260.87 |
| 2100 | Support Services—Students | $2,551.99 |
| 2200 | Support Services—Instructional Staff | $897.06 |
| 2400 | Support Services—School Administration | $106,614.91 |
| 2500 | Support Services – Central Services | $88.50 |
| 3100 | Child Nutrition Programs Operations | $83,214.92 |
| | Total: | $463,628.25 |