| Function Code | Description | Amount |
| 1000 | Instruction | $3,639,663.87 |
| 2100 | Support Services—Students | $598,136.52 |
| 2200 | Support Services—Instructional Staff | $215,224.84 |
| 2300 | Support Services—General Administration | $10.54 |
| 2400 | Support Services—School Administration | $238,953.27 |
| 2500 | Support Services – Central Services | $144,874.84 |
| 2600 | Operation and Maintenance of Plant Services | $169,356.40 |
| 2700 | Student Transportation Services | $817.00 |
| 3100 | Child Nutrition Programs Operations | $15,448.92 |
| 3200 | Enterprise Operations | $27,362.14 |
| | Total: | $5,049,848.34 |