| Function Code | Description | Amount |
| 1000 | Instruction | $246,828.79 |
| 2100 | Support Services—Students | $54,382.00 |
| 2200 | Support Services—Instructional Staff | $7,192.13 |
| 2400 | Support Services—School Administration | $18,925.38 |
| 3100 | Child Nutrition Programs Operations | $8,670.52 |
| | Total: | $335,998.82 |