| Function Code | Description | Amount |
| 1000 | Instruction | $276,792.25 |
| 2100 | Support Services—Students | $45,564.28 |
| 2200 | Support Services—Instructional Staff | $36,586.70 |
| 2400 | Support Services—School Administration | $54,935.24 |
| 2600 | Operation and Maintenance of Plant Services | $7,655.17 |
| 3100 | Child Nutrition Programs Operations | $82,297.89 |
| | Total: | $503,831.53 |