| Function Code | Description | Amount |
| 1000 | Instruction | $257,694.10 |
| 2100 | Support Services—Students | $37,859.11 |
| 2200 | Support Services—Instructional Staff | $16,709.48 |
| 2400 | Support Services—School Administration | $19,815.08 |
| 2600 | Operation and Maintenance of Plant Services | $30,110.29 |
| 3100 | Child Nutrition Programs Operations | $1,680.77 |
| | Total: | $363,868.83 |