| Function Code | Description | Amount |
| 1000 | Instruction | $342,884.21 |
| 2100 | Support Services—Students | $28,626.17 |
| 2200 | Support Services—Instructional Staff | $976.42 |
| 2400 | Support Services—School Administration | $45,052.70 |
| 2600 | Operation and Maintenance of Plant Services | $88,654.99 |
| 3100 | Child Nutrition Programs Operations | $7,344.44 |
| 3200 | Enterprise Operations | $80.49 |
| | Total: | $513,619.42 |