| Function Code | Description | Amount |
| 1000 | Instruction | $194,138.02 |
| 2100 | Support Services—Students | $9,600.50 |
| 2600 | Operation and Maintenance of Plant Services | $68,991.71 |
| 2700 | Student Transportation Services | $258.92 |
| 3100 | Child Nutrition Programs Operations | $27,030.25 |
| 3200 | Enterprise Operations | $2,582.00 |
| | Total: | $302,601.40 |