| Function Code | Description | Amount |
| 1000 | Instruction | $3,871,354.21 |
| 2100 | Support Services—Students | $511,024.56 |
| 2200 | Support Services—Instructional Staff | $197,211.13 |
| 2300 | Support Services—General Administration | $10,258.66 |
| 2400 | Support Services—School Administration | $349,350.72 |
| 2500 | Support Services – Central Services | $64,297.59 |
| 2600 | Operation and Maintenance of Plant Services | $415,114.93 |
| 2700 | Student Transportation Services | $49.73 |
| 3100 | Child Nutrition Programs Operations | $376,698.97 |
| | Total: | $5,795,360.50 |