| Function Code | Description | Amount |
| 1000 | Instruction | $128,397.16 |
| 2100 | Support Services—Students | $678.30 |
| 2200 | Support Services—Instructional Staff | $36,337.04 |
| 2300 | Support Services—General Administration | $35,487.53 |
| 2400 | Support Services—School Administration | $36,202.68 |
| 2500 | Support Services – Central Services | $15,346.13 |
| 3100 | Child Nutrition Programs Operations | $6,254.17 |
| | Total: | $258,703.01 |