| Function Code | Description | Amount |
| 1000 | Instruction | $3,849,652.09 |
| 2100 | Support Services—Students | $517,809.60 |
| 2200 | Support Services—Instructional Staff | $75,791.14 |
| 2300 | Support Services—General Administration | $125,820.32 |
| 2400 | Support Services—School Administration | $187,556.51 |
| 2500 | Support Services – Central Services | $99,731.67 |
| 2600 | Operation and Maintenance of Plant Services | $47,312.87 |
| 2700 | Student Transportation Services | $127,038.39 |
| 3100 | Child Nutrition Programs Operations | $229,658.96 |
| 3200 | Enterprise Operations | $23,602.88 |
| | Total: | $5,283,974.43 |