| Function Code | Description | Amount |
| 1000 | Instruction | $3,240,826.91 |
| 2100 | Support Services—Students | $332,608.15 |
| 2200 | Support Services—Instructional Staff | $82,025.09 |
| 2300 | Support Services—General Administration | $900.00 |
| 2400 | Support Services—School Administration | $296,044.24 |
| 2500 | Support Services – Central Services | $38,586.06 |
| 2600 | Operation and Maintenance of Plant Services | $463,748.96 |
| 2700 | Student Transportation Services | $3,170.00 |
| 3100 | Child Nutrition Programs Operations | $424,908.36 |
| 3200 | Enterprise Operations | $16,915.38 |
| | Total: | $4,899,733.15 |