| Function Code | Description | Amount |
| 1000 | Instruction | $5,156,368.56 |
| 2100 | Support Services—Students | $888,693.10 |
| 2200 | Support Services—Instructional Staff | $166,549.44 |
| 2300 | Support Services—General Administration | $213,926.63 |
| 2400 | Support Services—School Administration | $741,087.66 |
| 2500 | Support Services – Central Services | $4,250.12 |
| 2600 | Operation and Maintenance of Plant Services | $449,441.06 |
| 2700 | Student Transportation Services | $58,584.14 |
| 3100 | Child Nutrition Programs Operations | $347,459.07 |
| 3200 | Enterprise Operations | $105,429.45 |
| | Total: | $8,131,789.23 |