| Function Code | Description | Amount |
| 1000 | Instruction | $4,660,195.61 |
| 2100 | Support Services—Students | $680,814.41 |
| 2200 | Support Services—Instructional Staff | $179,237.77 |
| 2300 | Support Services—General Administration | $14,923.98 |
| 2400 | Support Services—School Administration | $403,714.59 |
| 2500 | Support Services – Central Services | $105,172.52 |
| 2600 | Operation and Maintenance of Plant Services | $649,957.56 |
| 2700 | Student Transportation Services | $5,925.47 |
| 3100 | Child Nutrition Programs Operations | $409,468.26 |
| 3200 | Enterprise Operations | $37,765.64 |
| | Total: | $7,147,175.81 |