| Function Code | Description | Amount |
| 1000 | Instruction | $294,474.69 |
| 2100 | Support Services—Students | $5,463.08 |
| 2200 | Support Services—Instructional Staff | $21,369.29 |
| 2400 | Support Services—School Administration | $27,706.35 |
| 2500 | Support Services – Central Services | $762.15 |
| 2600 | Operation and Maintenance of Plant Services | $1,462.19 |
| 3100 | Child Nutrition Programs Operations | $13,660.99 |
| 3200 | Enterprise Operations | $2,204.70 |
| | Total: | $367,103.44 |