| Function Code | Description | Amount |
| 1000 | Instruction | $4,526,062.47 |
| 2100 | Support Services—Students | $802,155.08 |
| 2200 | Support Services—Instructional Staff | $136,350.19 |
| 2400 | Support Services—School Administration | $627,423.38 |
| 2600 | Operation and Maintenance of Plant Services | $88,091.67 |
| 2700 | Student Transportation Services | $9,681.85 |
| 3200 | Enterprise Operations | $111,351.79 |
| | Total: | $6,301,116.43 |