| Function Code | Description | Amount |
| 1000 | Instruction | $3,797,090.48 |
| 2100 | Support Services—Students | $557,065.52 |
| 2200 | Support Services—Instructional Staff | $323,941.04 |
| 2300 | Support Services—General Administration | $31,879.54 |
| 2400 | Support Services—School Administration | $345,288.25 |
| 2500 | Support Services – Central Services | $32,027.85 |
| 2600 | Operation and Maintenance of Plant Services | $197,539.09 |
| 2700 | Student Transportation Services | $12,436.28 |
| 3100 | Child Nutrition Programs Operations | $606,977.03 |
| | Total: | $5,904,245.08 |