| Function Code | Description | Amount |
| 1000 | Instruction | $2,955,235.65 |
| 2100 | Support Services—Students | $353,003.84 |
| 2200 | Support Services—Instructional Staff | $137,417.35 |
| 2300 | Support Services—General Administration | $62.92 |
| 2400 | Support Services—School Administration | $270,427.29 |
| 2500 | Support Services – Central Services | $6,965.22 |
| 2600 | Operation and Maintenance of Plant Services | $242,442.01 |
| 3100 | Child Nutrition Programs Operations | $271,479.22 |
| 3200 | Enterprise Operations | $35,876.45 |
| | Total: | $4,272,909.95 |