| Function Code | Description | Amount |
| 1000 | Instruction | $5,211,852.56 |
| 2100 | Support Services—Students | $65,729.74 |
| 2200 | Support Services—Instructional Staff | $62,252.63 |
| 2300 | Support Services—General Administration | $53,687.54 |
| 2400 | Support Services—School Administration | $181,303.19 |
| 2500 | Support Services – Central Services | $59.89 |
| 2600 | Operation and Maintenance of Plant Services | $2,412.36 |
| 3100 | Child Nutrition Programs Operations | $18,243.86 |
| | Total: | $5,595,541.77 |