| Function Code | Description | Amount |
| 1000 | Instruction | $302,777.30 |
| 2100 | Support Services—Students | $3,389.83 |
| 2200 | Support Services—Instructional Staff | $55.08 |
| 2600 | Operation and Maintenance of Plant Services | $160.00 |
| 3100 | Child Nutrition Programs Operations | $33,447.59 |
| | Total: | $339,829.80 |