| Function Code | Description | Amount |
| 1000 | Instruction | $3,051,938.46 |
| 2100 | Support Services—Students | $519,564.72 |
| 2200 | Support Services—Instructional Staff | $132,160.66 |
| 2300 | Support Services—General Administration | $9,740.34 |
| 2400 | Support Services—School Administration | $346,237.58 |
| 2500 | Support Services – Central Services | $71,916.71 |
| 2600 | Operation and Maintenance of Plant Services | $739,197.44 |
| 3100 | Child Nutrition Programs Operations | $407,902.25 |
| | Total: | $5,278,658.16 |