| Function Code | Description | Amount |
| 1000 | Instruction | $2,999,612.85 |
| 2100 | Support Services—Students | $513,603.05 |
| 2200 | Support Services—Instructional Staff | $112,738.58 |
| 2300 | Support Services—General Administration | $27,239.46 |
| 2400 | Support Services—School Administration | $327,344.91 |
| 2500 | Support Services – Central Services | $19,038.32 |
| 2600 | Operation and Maintenance of Plant Services | $530,626.12 |
| 2700 | Student Transportation Services | $107,769.46 |
| 3100 | Child Nutrition Programs Operations | $247,674.78 |
| 3200 | Enterprise Operations | $123,257.10 |
| | Total: | $5,008,904.63 |