| Function Code | Description | Amount |
| 1000 | Instruction | $247,769.14 |
| 2100 | Support Services—Students | $26,318.46 |
| 2200 | Support Services—Instructional Staff | $56,050.00 |
| 2300 | Support Services—General Administration | $2,923.81 |
| 2400 | Support Services—School Administration | $38,680.79 |
| 2700 | Student Transportation Services | $3,624.61 |
| 3100 | Child Nutrition Programs Operations | $20,800.09 |
| | Total: | $396,166.90 |