| Function Code | Description | Amount |
| 1000 | Instruction | $296,312.16 |
| 2100 | Support Services—Students | $41,458.44 |
| 2200 | Support Services—Instructional Staff | $1,571.30 |
| 2400 | Support Services—School Administration | $2,325.17 |
| 2500 | Support Services – Central Services | $598.61 |
| 2600 | Operation and Maintenance of Plant Services | $864.98 |
| 2700 | Student Transportation Services | $16,940.39 |
| 3100 | Child Nutrition Programs Operations | $12,130.04 |
| 3200 | Enterprise Operations | $1,920.00 |
| | Total: | $374,121.09 |