| Function Code | Description | Amount |
| 1000 | Instruction | $247,998.13 |
| 2100 | Support Services—Students | $47,187.07 |
| 2200 | Support Services—Instructional Staff | $1,461.81 |
| 2400 | Support Services—School Administration | $2,506.26 |
| 2500 | Support Services – Central Services | $732.03 |
| 2600 | Operation and Maintenance of Plant Services | $5,164.21 |
| 2700 | Student Transportation Services | $6,043.49 |
| 3100 | Child Nutrition Programs Operations | $17,024.07 |
| 3200 | Enterprise Operations | $10,164.50 |
| | Total: | $338,281.57 |