| Function Code | Description | Amount |
| 1000 | Instruction | $4,368,505.37 |
| 2100 | Support Services—Students | $428,492.09 |
| 2200 | Support Services—Instructional Staff | $134,122.87 |
| 2300 | Support Services—General Administration | $1,242.85 |
| 2400 | Support Services—School Administration | $399,953.20 |
| 2500 | Support Services – Central Services | $1,197.21 |
| 2600 | Operation and Maintenance of Plant Services | $12,505.90 |
| 3100 | Child Nutrition Programs Operations | $234,568.62 |
| 3200 | Enterprise Operations | $26,332.99 |
| | Total: | $5,606,921.10 |