| Function Code | Description | Amount |
| 1000 | Instruction | $267,778.08 |
| 2100 | Support Services—Students | $22,815.24 |
| 2200 | Support Services—Instructional Staff | $160.00 |
| 2400 | Support Services—School Administration | $37,649.08 |
| 2500 | Support Services – Central Services | $3,838.82 |
| 2600 | Operation and Maintenance of Plant Services | $76,192.21 |
| 3100 | Child Nutrition Programs Operations | $21,538.98 |
| 3200 | Enterprise Operations | $22,831.66 |
| | Total: | $452,804.07 |