| Function Code | Description | Amount |
| 1000 | Instruction | $509,336.36 |
| 2100 | Support Services—Students | $42,554.35 |
| 2200 | Support Services—Instructional Staff | $794.28 |
| 2400 | Support Services—School Administration | $60,325.30 |
| 2700 | Student Transportation Services | $42.50 |
| 3100 | Child Nutrition Programs Operations | $19,282.57 |
| | Total: | $632,335.36 |