| Function Code | Description | Amount |
| 1000 | Instruction | $5,197.71 |
| 2100 | Support Services—Students | $5,822.96 |
| 2200 | Support Services—Instructional Staff | $50.00 |
| 2300 | Support Services—General Administration | $3,050.00 |
| 2500 | Support Services – Central Services | $4,696.00 |
| 2600 | Operation and Maintenance of Plant Services | $70,079.46 |
| 2700 | Student Transportation Services | $7,526.56 |
| 3100 | Child Nutrition Programs Operations | $27,479.50 |
| | Total: | $123,902.19 |