| Function Code | Description | Amount |
| 1000 | Instruction | $177,663.19 |
| 2100 | Support Services—Students | $39,379.68 |
| 2200 | Support Services—Instructional Staff | $71,037.05 |
| 2400 | Support Services—School Administration | $65,757.48 |
| 2500 | Support Services – Central Services | $5,984.85 |
| 2600 | Operation and Maintenance of Plant Services | $20,372.63 |
| 2700 | Student Transportation Services | $1,481.75 |
| 3100 | Child Nutrition Programs Operations | $30,992.31 |
| | Total: | $412,668.94 |