| Function Code | Description | Amount |
| 1000 | Instruction | $4,597,725.60 |
| 2100 | Support Services—Students | $311,068.82 |
| 2200 | Support Services—Instructional Staff | $140,022.71 |
| 2400 | Support Services—School Administration | $289,778.10 |
| 2600 | Operation and Maintenance of Plant Services | $268,891.09 |
| 2700 | Student Transportation Services | $1,179.70 |
| 3100 | Child Nutrition Programs Operations | $17,692.75 |
| 3200 | Enterprise Operations | $960.03 |
| | Total: | $5,627,318.80 |