| Function Code | Description | Amount |
| 1000 | Instruction | $2,516,956.16 |
| 2100 | Support Services—Students | $357,185.43 |
| 2200 | Support Services—Instructional Staff | $313,921.84 |
| 2300 | Support Services—General Administration | $11,525.29 |
| 2400 | Support Services—School Administration | $363,236.58 |
| 2500 | Support Services – Central Services | $18,470.55 |
| 2600 | Operation and Maintenance of Plant Services | $702,951.48 |
| 2700 | Student Transportation Services | $4,105.82 |
| 3100 | Child Nutrition Programs Operations | $416,516.93 |
| 3200 | Enterprise Operations | $5,034.37 |
| | Total: | $4,709,904.45 |