| Function Code | Description | Amount |
| 1000 | Instruction | $3,687,227.97 |
| 2100 | Support Services—Students | $199,888.93 |
| 2200 | Support Services—Instructional Staff | $114,407.05 |
| 2400 | Support Services—School Administration | $159,751.14 |
| 2600 | Operation and Maintenance of Plant Services | $368,831.07 |
| 2700 | Student Transportation Services | $11,946.63 |
| 3100 | Child Nutrition Programs Operations | $378,844.38 |
| 3200 | Enterprise Operations | $9,318.66 |
| | Total: | $4,930,215.83 |