| Function Code | Description | Amount |
| 1000 | Instruction | $3,472,720.56 |
| 2100 | Support Services—Students | $499,288.20 |
| 2200 | Support Services—Instructional Staff | $199,792.19 |
| 2300 | Support Services—General Administration | $660.75 |
| 2400 | Support Services—School Administration | $365,972.48 |
| 2500 | Support Services – Central Services | $18,642.40 |
| 2600 | Operation and Maintenance of Plant Services | $239,253.17 |
| 2700 | Student Transportation Services | $1,280.56 |
| 3100 | Child Nutrition Programs Operations | $296,163.04 |
| 3200 | Enterprise Operations | $6,001.68 |
| | Total: | $5,099,775.03 |