| Function Code | Description | Amount |
| 1000 | Instruction | $197,960.52 |
| 2100 | Support Services—Students | $15,408.84 |
| 2200 | Support Services—Instructional Staff | $1,406.67 |
| 2300 | Support Services—General Administration | $3,137.98 |
| 2400 | Support Services—School Administration | $11,140.92 |
| 2500 | Support Services – Central Services | $2,044.74 |
| 2600 | Operation and Maintenance of Plant Services | $64,567.98 |
| 2700 | Student Transportation Services | $2,915.77 |
| 3100 | Child Nutrition Programs Operations | $91,968.49 |
| | Total: | $390,551.91 |