| Function Code | Description | Amount |
| 1000 | Instruction | $3,197,711.14 |
| 2100 | Support Services—Students | $958,802.60 |
| 2200 | Support Services—Instructional Staff | $83,626.52 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $396,904.52 |
| 2500 | Support Services – Central Services | $25,469.51 |
| 2600 | Operation and Maintenance of Plant Services | $268,664.38 |
| 2700 | Student Transportation Services | $19,197.03 |
| 3100 | Child Nutrition Programs Operations | $398,394.70 |
| 3200 | Enterprise Operations | $43,768.36 |
| | Total: | $5,393,689.85 |