| Function Code | Description | Amount |
| 1000 | Instruction | $4,734,023.29 |
| 2100 | Support Services—Students | $686,675.57 |
| 2200 | Support Services—Instructional Staff | $158,099.30 |
| 2300 | Support Services—General Administration | $2,341.40 |
| 2400 | Support Services—School Administration | $293,979.44 |
| 2500 | Support Services – Central Services | $12,480.00 |
| 2600 | Operation and Maintenance of Plant Services | $511,735.68 |
| 2700 | Student Transportation Services | $2,276.28 |
| 3100 | Child Nutrition Programs Operations | $307,172.01 |
| 3200 | Enterprise Operations | $46,723.05 |
| | Total: | $6,755,506.02 |