| Function Code | Description | Amount |
| 1000 | Instruction | $3,745,096.48 |
| 2100 | Support Services—Students | $486,209.86 |
| 2200 | Support Services—Instructional Staff | $165,642.54 |
| 2300 | Support Services—General Administration | $9,856.29 |
| 2400 | Support Services—School Administration | $359,803.40 |
| 2500 | Support Services – Central Services | $91,823.91 |
| 2600 | Operation and Maintenance of Plant Services | $538,359.90 |
| 2700 | Student Transportation Services | $354.29 |
| 3100 | Child Nutrition Programs Operations | $471,602.96 |
| | Total: | $5,868,749.63 |