| Function Code | Description | Amount |
| 1000 | Instruction | $3,598,818.25 |
| 2100 | Support Services—Students | $350,477.71 |
| 2200 | Support Services—Instructional Staff | $148,685.18 |
| 2400 | Support Services—School Administration | $268,748.29 |
| 2600 | Operation and Maintenance of Plant Services | $288,446.33 |
| 2700 | Student Transportation Services | $1,181.11 |
| 3200 | Enterprise Operations | $8,942.04 |
| | Total: | $4,665,298.91 |