| Function Code | Description | Amount |
| 1000 | Instruction | $142,914.14 |
| 2100 | Support Services—Students | $12,382.35 |
| 2200 | Support Services—Instructional Staff | $7,610.58 |
| 2400 | Support Services—School Administration | $30,618.77 |
| 3100 | Child Nutrition Programs Operations | $15,849.14 |
| | Total: | $209,374.98 |