| Function Code | Description | Amount |
| 1000 | Instruction | $205,780.68 |
| 2100 | Support Services—Students | $13,646.63 |
| 2200 | Support Services—Instructional Staff | $6,383.26 |
| 2400 | Support Services—School Administration | $43,656.31 |
| 2600 | Operation and Maintenance of Plant Services | $6,596.40 |
| 2700 | Student Transportation Services | $3,286.35 |
| 3100 | Child Nutrition Programs Operations | $21,509.87 |
| | Total: | $300,859.50 |