| Function Code | Description | Amount |
| 1000 | Instruction | $275,648.93 |
| 2100 | Support Services—Students | $38,262.49 |
| 2200 | Support Services—Instructional Staff | $5,410.33 |
| 2300 | Support Services—General Administration | $7,834.22 |
| 2600 | Operation and Maintenance of Plant Services | $74,304.04 |
| 2700 | Student Transportation Services | $14,999.28 |
| 3100 | Child Nutrition Programs Operations | $43,512.11 |
| 3200 | Enterprise Operations | $5,493.12 |
| | Total: | $465,464.52 |