| Function Code | Description | Amount |
| 1000 | Instruction | $314,503.35 |
| 2100 | Support Services—Students | $42,529.36 |
| 2200 | Support Services—Instructional Staff | $31,063.43 |
| 2400 | Support Services—School Administration | $54,819.79 |
| 2600 | Operation and Maintenance of Plant Services | $8,059.93 |
| 3100 | Child Nutrition Programs Operations | $29,913.23 |
| | Total: | $480,889.09 |