| Function Code | Description | Amount |
| 1000 | Instruction | $292,505.36 |
| 2100 | Support Services—Students | $32,489.55 |
| 2200 | Support Services—Instructional Staff | $35,803.88 |
| 2400 | Support Services—School Administration | $48,716.84 |
| 2600 | Operation and Maintenance of Plant Services | $1,367.30 |
| 3100 | Child Nutrition Programs Operations | $39,558.32 |
| | Total: | $450,441.25 |