| Function Code | Description | Amount |
| 1000 | Instruction | $258,218.09 |
| 2100 | Support Services—Students | $41,124.51 |
| 2200 | Support Services—Instructional Staff | $1,263.96 |
| 2400 | Support Services—School Administration | $2,330.06 |
| 2500 | Support Services – Central Services | $912.14 |
| 2700 | Student Transportation Services | $6,941.64 |
| 3100 | Child Nutrition Programs Operations | $16,204.08 |
| | Total: | $326,994.48 |