| Function Code | Description | Amount |
| 1000 | Instruction | $2,287,140.77 |
| 2100 | Support Services—Students | $367,389.02 |
| 2200 | Support Services—Instructional Staff | $1,488,389.46 |
| 2300 | Support Services—General Administration | $255,679.61 |
| 2400 | Support Services—School Administration | $426,922.22 |
| 2500 | Support Services – Central Services | $71,247.94 |
| 2600 | Operation and Maintenance of Plant Services | $599,332.98 |
| 2700 | Student Transportation Services | $7,273.12 |
| 3100 | Child Nutrition Programs Operations | $47,966.58 |
| 3200 | Enterprise Operations | $7,107.09 |
| | Total: | $5,558,448.79 |