| Function Code | Description | Amount |
| 1000 | Instruction | $302,675.04 |
| 2100 | Support Services—Students | $32,714.60 |
| 2300 | Support Services—General Administration | $750.00 |
| 2400 | Support Services—School Administration | $61,715.00 |
| 2500 | Support Services – Central Services | $1,764.40 |
| 2600 | Operation and Maintenance of Plant Services | $40,465.12 |
| 2700 | Student Transportation Services | $387.00 |
| 3100 | Child Nutrition Programs Operations | $93,723.78 |
| 3200 | Enterprise Operations | $26,270.04 |
| | Total: | $560,464.98 |