| Function Code | Description | Amount |
| 1000 | Instruction | $39,835.10 |
| 2100 | Support Services—Students | $6,140.53 |
| 2200 | Support Services—Instructional Staff | $1,096.57 |
| 2500 | Support Services – Central Services | $5,840.00 |
| 2600 | Operation and Maintenance of Plant Services | $4,912.59 |
| 2700 | Student Transportation Services | $441.30 |
| 3100 | Child Nutrition Programs Operations | $13,122.03 |
| | Total: | $71,388.12 |