| Function Code | Description | Amount |
| 1000 | Instruction | $442,135.95 |
| 2100 | Support Services—Students | $23,586.54 |
| 2200 | Support Services—Instructional Staff | $1,128.14 |
| 2400 | Support Services—School Administration | $12,234.35 |
| 3100 | Child Nutrition Programs Operations | $46,377.65 |
| | Total: | $525,462.63 |