| Function Code | Description | Amount |
| 1000 | Instruction | $208,111.18 |
| 2100 | Support Services—Students | $8,293.44 |
| 2200 | Support Services—Instructional Staff | $21,368.55 |
| 2400 | Support Services—School Administration | $27,486.90 |
| 2600 | Operation and Maintenance of Plant Services | $655.00 |
| 3100 | Child Nutrition Programs Operations | $21,657.15 |
| 3200 | Enterprise Operations | $3,856.65 |
| | Total: | $291,428.87 |