| Function Code | Description | Amount |
| 1000 | Instruction | $4,139,847.33 |
| 2100 | Support Services—Students | $300,320.38 |
| 2200 | Support Services—Instructional Staff | $208,580.82 |
| 2400 | Support Services—School Administration | $218,647.87 |
| 2600 | Operation and Maintenance of Plant Services | $377,034.74 |
| 3100 | Child Nutrition Programs Operations | $360.00 |
| 3200 | Enterprise Operations | $24,578.22 |
| | Total: | $5,269,369.36 |