| Function Code | Description | Amount |
| 1000 | Instruction | $242,345.03 |
| 2100 | Support Services—Students | $2,450.75 |
| 2300 | Support Services—General Administration | $1,071.49 |
| 2400 | Support Services—School Administration | $49,570.73 |
| 2500 | Support Services – Central Services | $15,022.34 |
| 2700 | Student Transportation Services | $8,762.23 |
| 3100 | Child Nutrition Programs Operations | $32,200.92 |
| | Total: | $351,423.49 |