| Function Code | Description | Amount |
| 1000 | Instruction | $3,771,186.52 |
| 2100 | Support Services—Students | $452,096.12 |
| 2200 | Support Services—Instructional Staff | $67,994.41 |
| 2400 | Support Services—School Administration | $304,309.58 |
| 2600 | Operation and Maintenance of Plant Services | $249,696.54 |
| 2700 | Student Transportation Services | $2,553.60 |
| 3100 | Child Nutrition Programs Operations | $447,056.73 |
| | Total: | $5,294,893.50 |