| Function Code | Description | Amount |
| 1000 | Instruction | $269,909.08 |
| 2100 | Support Services—Students | $60,109.47 |
| 2200 | Support Services—Instructional Staff | $5,919.22 |
| 2400 | Support Services—School Administration | $18,056.93 |
| 2600 | Operation and Maintenance of Plant Services | $707.13 |
| 2700 | Student Transportation Services | $151.50 |
| 3100 | Child Nutrition Programs Operations | $16,105.21 |
| | Total: | $370,958.54 |