| Function Code | Description | Amount |
| 1000 | Instruction | $84,791.33 |
| 2100 | Support Services—Students | $22,494.29 |
| 2300 | Support Services—General Administration | $5,225.00 |
| 2500 | Support Services – Central Services | $6,036.42 |
| 2600 | Operation and Maintenance of Plant Services | $100,022.97 |
| 2700 | Student Transportation Services | $7,702.27 |
| 3100 | Child Nutrition Programs Operations | $38,956.08 |
| | Total: | $265,228.36 |