| Function Code | Description | Amount |
| 1000 | Instruction | $266,086.89 |
| 2100 | Support Services—Students | $48,629.75 |
| 2200 | Support Services—Instructional Staff | $43,307.04 |
| 2300 | Support Services—General Administration | $5,959.22 |
| 2400 | Support Services—School Administration | $65,748.09 |
| 2500 | Support Services – Central Services | $48,501.47 |
| 3100 | Child Nutrition Programs Operations | $124,075.09 |
| | Total: | $602,307.55 |