| Function Code | Description | Amount |
| 1000 | Instruction | $222,845.73 |
| 2100 | Support Services—Students | $25,218.55 |
| 2200 | Support Services—Instructional Staff | $885.00 |
| 2400 | Support Services—School Administration | $46,757.38 |
| 2600 | Operation and Maintenance of Plant Services | $48,198.37 |
| 2700 | Student Transportation Services | $267.64 |
| 3100 | Child Nutrition Programs Operations | $45,452.46 |
| | Total: | $389,625.13 |