| Function Code | Description | Amount |
| 1000 | Instruction | $3,444,891.16 |
| 2100 | Support Services—Students | $336,344.88 |
| 2200 | Support Services—Instructional Staff | $94,097.65 |
| 2300 | Support Services—General Administration | $3,232.40 |
| 2400 | Support Services—School Administration | $466,908.31 |
| 2500 | Support Services – Central Services | $2,868.01 |
| 2600 | Operation and Maintenance of Plant Services | $961,835.75 |
| 2700 | Student Transportation Services | $49,184.97 |
| 3100 | Child Nutrition Programs Operations | $87,438.74 |
| 3200 | Enterprise Operations | $77,401.73 |
| | Total: | $5,524,203.60 |