| Function Code | Description | Amount |
| 1000 | Instruction | $2,725,573.84 |
| 2100 | Support Services—Students | $333,021.09 |
| 2200 | Support Services—Instructional Staff | $167,610.02 |
| 2300 | Support Services—General Administration | $1,122.02 |
| 2400 | Support Services—School Administration | $291,734.77 |
| 2500 | Support Services – Central Services | $6,654.81 |
| 2600 | Operation and Maintenance of Plant Services | $283,784.76 |
| 3100 | Child Nutrition Programs Operations | $276,310.06 |
| 3200 | Enterprise Operations | $8,670.92 |
| | Total: | $4,094,482.29 |