| Function Code | Description | Amount |
| 1000 | Instruction | $4,446,352.62 |
| 2100 | Support Services—Students | $739,139.55 |
| 2200 | Support Services—Instructional Staff | $335,737.33 |
| 2300 | Support Services—General Administration | $21,317.34 |
| 2400 | Support Services—School Administration | $359,185.28 |
| 2500 | Support Services – Central Services | $83,687.13 |
| 2600 | Operation and Maintenance of Plant Services | $373,361.14 |
| 2700 | Student Transportation Services | $14,360.08 |
| 3100 | Child Nutrition Programs Operations | $443,481.81 |
| 3200 | Enterprise Operations | $4,118.40 |
| | Total: | $6,820,740.68 |