| Function Code | Description | Amount |
| 1000 | Instruction | $3,298,055.92 |
| 2100 | Support Services—Students | $296,002.36 |
| 2200 | Support Services—Instructional Staff | $13,914.17 |
| 2400 | Support Services—School Administration | $407,014.77 |
| 2600 | Operation and Maintenance of Plant Services | $85,010.27 |
| 2700 | Student Transportation Services | $979.09 |
| 3100 | Child Nutrition Programs Operations | $4,992.91 |
| 3200 | Enterprise Operations | $17,481.50 |
| | Total: | $4,123,450.99 |