| Function Code | Description | Amount |
| 1000 | Instruction | $248,392.09 |
| 2100 | Support Services—Students | $12,859.64 |
| 2200 | Support Services—Instructional Staff | $39.20 |
| 2400 | Support Services—School Administration | $75,860.08 |
| 2600 | Operation and Maintenance of Plant Services | $36,533.42 |
| 3100 | Child Nutrition Programs Operations | $8,184.81 |
| 3200 | Enterprise Operations | $1,591.27 |
| | Total: | $383,460.51 |