| Function Code | Description | Amount |
| 1000 | Instruction | $3,086,784.12 |
| 2100 | Support Services—Students | $233,215.07 |
| 2200 | Support Services—Instructional Staff | $131,422.60 |
| 2300 | Support Services—General Administration | $2,241.44 |
| 2400 | Support Services—School Administration | $498,665.53 |
| 2500 | Support Services – Central Services | $5,268.74 |
| 2600 | Operation and Maintenance of Plant Services | $221,593.83 |
| 2700 | Student Transportation Services | $43,669.88 |
| 3100 | Child Nutrition Programs Operations | $118,304.55 |
| 3200 | Enterprise Operations | $73,887.68 |
| | Total: | $4,415,053.44 |