| Function Code | Description | Amount |
| 1000 | Instruction | $62,136.45 |
| 2100 | Support Services—Students | $24,494.85 |
| 2200 | Support Services—Instructional Staff | $10,795.70 |
| 2300 | Support Services—General Administration | $500.00 |
| 2600 | Operation and Maintenance of Plant Services | $49,932.68 |
| 2700 | Student Transportation Services | $425.98 |
| 3100 | Child Nutrition Programs Operations | $35,396.40 |
| | Total: | $183,682.06 |