| Function Code | Description | Amount |
| 1000 | Instruction | $178,169.95 |
| 2100 | Support Services—Students | $16,208.47 |
| 2200 | Support Services—Instructional Staff | $23,458.30 |
| 2400 | Support Services—School Administration | $70,645.85 |
| 2600 | Operation and Maintenance of Plant Services | $4,274.13 |
| 2700 | Student Transportation Services | $6,496.31 |
| 3100 | Child Nutrition Programs Operations | $47,522.27 |
| | Total: | $346,775.28 |